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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 802
Date: Aug 17 2026
ABN: 26 116 347 909
PAID
Invoice To:
Emmitt Devonshire
38 Cider Street


Mobile: 0413640606
E-mail: emmitt_devonshire_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Hercules GS412B Single Guitar Stand $54.95 $54.95
GST: $5.00
TOTAL: AUD $54.95


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 21 2026 802 Credit Card $54.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 802
PAID
Invoice 654
PAID