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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 82
Date: Sep 28 2025
ABN: 26 116 347 909
PAID
Invoice To:
Wilber Littman
88 Avenue Corner


Mobile: 0422404351
E-mail: wilber_littman_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone ES-339 Pro $699.00 $699.00
1 x Ibanez GRX22 $299.00 $299.00
GST: $90.73
TOTAL: AUD $998.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 28 2025 82 Credit Card $998.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 670
PAID
Invoice 82
PAID