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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 785
Date: Aug 12 2026
ABN: 26 116 347 909
PAID
Invoice To:
Heriberto Husky
71 Pace Street


Mobile: 0400800059
E-mail: heriberto_husky_1999@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Fender Frontman 25R $249.00 $249.00
1 x Epiphone Les Paul 100 $399.00 $399.00
GST: $58.91
TOTAL: AUD $648.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 15 2026 785 Credit Card $648.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 785
PAID
Invoice 657
PAID