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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 812
Date: Aug 20 2026
ABN: 26 116 347 909
PAID
Invoice To:
Imelda Goletz
2 Big Boulevard


Mobile: 0481894706
E-mail: imelda_goletz_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez ART60
GST: $31.73
$349.00 $349.00
1 x Ibanez GRG170DX
GST: $36.27
$399.00 $399.00
1 x Jackson JS32T Hardtail Kelly
GST: $54.45
$599.00 $599.00
1 x Katoh MCG85S
GST: $59.00
$649.00 $649.00
GST: $181.45
TOTAL: AUD $1,996.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 21 2026 812 Credit Card $1,996.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00