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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 83
Date: Sep 28 2025
ABN: 26 116 347 909
PAID
Invoice To:
Bradley Hursh
70 Beaver Terrace


Mobile: 0487885413
E-mail: bradley_hursh_2002@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Fender Squier Affinity Tele $349.00 $349.00
1 x Dean Markley Acoustic Guitar Strings $14.95 $14.95
1 x DCM Electric Guitar Hardcase $115.00 $115.00
1 x MXR Fullbore Metal $199.00 $199.00
GST: $61.63
TOTAL: AUD $677.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 28 2025 83 Credit Card $677.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00