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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 798
Date: Aug 15 2026
ABN: 26 116 347 909
PAID
Invoice To:
Kisha Marque
21 Sky Road


Mobile: 0462658145
E-mail: kisha_marque_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez ART60 $349.00 $349.00
GST: $31.73
TOTAL: AUD $349.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 20 2026 798 Credit Card $349.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 798
PAID
Invoice 526
PAID