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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 86
Date: Oct 3 2025
ABN: 26 116 347 909
PAID
Invoice To:
Andera Widby
42 Swan Boulevard


Mobile: 0475353849
E-mail: andera_widby_1995@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone SG G-400 $549.00 $549.00
GST: $49.91
TOTAL: AUD $549.00


 
Receipts:
Date Receipt # Method Transaction Amount
Oct 7 2025 86 Credit Card $549.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00