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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 818
Date: Aug 21 2026
ABN: 26 116 347 909
PAID
Invoice To:
Milan Spillman
2 Elm Road


Mobile: 0455108065
E-mail: milan_spillman_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Tanglewood TW28 Discovery Pack $199.00 $199.00
1 x Ibanez GRG170DX $399.00 $399.00
GST: $54.36
TOTAL: AUD $598.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 21 2026 818 Credit Card $598.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 818
PAID
Invoice 690
PAID