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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 805
Date: Aug 19 2026
ABN: 26 116 347 909
PAID
Invoice To:
Lottie Fenniman
27 Gentle Corner


Mobile: 0451358253
E-mail: lottie_fenniman_2000@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Elixir Electric Guitar Strings $23.95 $23.95
1 x Ibanez S420 $895.00 $895.00
GST: $83.54
TOTAL: AUD $918.95


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 21 2026 805 Credit Card $918.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1141
PAID
Invoice 805
PAID