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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 814
Date: Aug 21 2026
ABN: 26 116 347 909
PAID
Invoice To:
Eduardo Arciga
4 Rove Lane


Mobile: 0415681010
E-mail: eduardo_arciga_2004@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Les Paul Junior
Discount 1: VIP Discount - $3.85 AUD off
$299.00 $299.00
1 x Guitar Rack GS805
Discount 1: VIP Discount - $1.05 AUD off
$59.95 $59.95
GST: $32.63
TOTAL: AUD $358.95


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 21 2026 814 Credit Card $358.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1199
$648.00
Invoice 814
PAID
Invoice 686
PAID