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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 845
Date: Aug 21 2026
ABN: 26 116 347 909
PAID
Invoice To:
Tania Piskura
46 Glen Corner


Mobile: 0418425350
E-mail: tania_piskura_1996@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez GRX22 $299.00 $299.00
1 x Line 6 Spider IV 30 $399.00 $399.00
GST: $63.45
TOTAL: AUD $698.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 22 2026 845 Credit Card $698.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 845
PAID
Invoice 59
PAID