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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 848
Date: Aug 21 2026
ABN: 26 116 347 909
PAID
Invoice To:
Ignacio Trojanowski
6 Vale Road


Mobile: 0488784655
E-mail: ignacio_trojanowski_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x SX acoustic pack DG1K $199.00 $199.00
1 x Dunlop Electric Guitar Strings $12.95 $12.95
GST: $19.27
TOTAL: AUD $211.95


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 22 2026 848 Credit Card $211.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00