Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia |
Tax Invoice 772 Date: Aug 9 2026 ABN: 26 116 347 909 
|
Invoice To:
Charlene Cuzzort
68 Lazy Road
Mobile: 0441621646
E-mail: charlene_cuzzort_2005@email.com
Charlene Cuzzort
68 Lazy Road
Mobile: 0441621646
E-mail: charlene_cuzzort_2005@email.com
|
Payment Method: Credit Card |
Ship via: |
Shipping Date: |
Packed by: |
| Qty | Item | Per Unit | Total |
|---|---|---|---|
| 1 x | Epiphone AJ220SCE | $459.00 | $459.00 |
|
GST: $41.73 |
TOTAL: AUD $459.00 |
Receipts:
| Date | Receipt # | Method | Transaction | Amount |
|---|---|---|---|---|
| Aug 12 2026 | 772 | Credit Card | $459.00 |
| Do not pay further on this invoice. | REMAINING PAYABLE: AUD $0.00 |
| Phone: 1300787970 | Website: www.tryoncord.com | Email: info@dev.local |