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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 770
Date: Aug 9 2026
ABN: 26 116 347 909
PAID
Invoice To:
Marsha Seymoure
79 Glade Terrace


Mobile: 0487927251
E-mail: marsha_seymoure_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Elixir Electric Guitar Strings $23.95 $23.95
1 x Elixir Electric Guitar Strings $23.95 $23.95
GST: $4.35
TOTAL: AUD $47.90


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 12 2026 770 Credit Card $47.90
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1062
PAID
Invoice 770
PAID