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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 799
Date: Aug 15 2026
ABN: 26 116 347 909
PAID
Invoice To:
Yuette Gluc
68 Drive Boulevard


Mobile: 0410222037
E-mail: yuette_gluc_1996@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
1 x Epiphone Hummingbird Pro $499.00 $499.00
GST: $77.09
TOTAL: AUD $848.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 20 2026 799 Credit Card $848.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 834
PAID
Invoice 799
PAID