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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 768
Date: Aug 7 2026
ABN: 26 116 347 909
PAID
Invoice To:
Cornell Culler
38 Pike Lane


Mobile: 0447002045
E-mail: cornell_culler_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Fender Squier Affinity Tele $349.00 $349.00
1 x Guitar Rack GS805 $59.95 $59.95
GST: $37.18
TOTAL: AUD $408.95


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 10 2026 768 Credit Card $408.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 911
PAID
Adjustment 773
USED
Invoice 768
PAID