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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 839
Date: Aug 21 2026
ABN: 26 116 347 909
PAID
Invoice To:
Maye Blackwelder
33 Robin Lane


Mobile: 0414280838
E-mail: maye_blackwelder_1997@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x DCM Electric Guitar Hardcase $115.00 $115.00
1 x G7th Performance Capo $69.00 $69.00
1 x Dean Markley Electric Guitar Strings $14.95 $14.95
GST: $18.09
TOTAL: AUD $198.95


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 22 2026 839 Credit Card $198.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00