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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 842
Date: 22 Aug 2026
ABN: 26 116 347 909
PAID
Invoice To:
Myrtis Funnye
68 Turn Street


Mobile: 0451929163
E-mail: myrtis_funnye_1998@email.com
Payment Method:
Credit Card
 		Ship via:
  		Shipping Date:
 Packed by:
 


Qty Item Per Unit Total
1 x Ibanez ART60 $349.00 $349.00
GST: $31.73
TOTAL: AUD $349.00


 
Receipts:
Date Receipt # Method Transaction Amount
22 Aug 2026 842 Credit Card $349.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

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