Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 80
Date: Sep 28 2025
ABN: 26 116 347 909
PAID
Invoice To:
Norris Ruic
37 Edge Lane


Mobile: 0411337709
E-mail: norris_ruic_1997@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Les Paul Junior $299.00 $299.00
GST: $27.18
TOTAL: AUD $299.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 28 2025 80 Credit Card $299.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 236
PAID
Invoice 80
PAID