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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 787
Date: Aug 13 2026
ABN: 26 116 347 909
PAID
Invoice To:
Cris Schiver
71 Log Terrace


Mobile: 0459653240
E-mail: cris_schiver_1997@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Valencia Guitar Pack $99.00 $99.00
1 x Ibanez GRG170DX $399.00 $399.00
GST: $45.27
TOTAL: AUD $498.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 16 2026 787 Credit Card $498.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00