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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 862
Date: 22 Aug 2026
ABN: 26 116 347 909
PAID
Invoice To:
Efren Digiacomo
94 Log Lane


Mobile: 0439345491
E-mail: efren_digiacomo_2000@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez Artcore AS53 $549.00 $549.00
1 x Dean Markley Electric Guitar Strings $14.95 $14.95
GST: $51.27
TOTAL: AUD $563.95


 
Receipts:
Date Receipt # Method Transaction Amount
23 Aug 2026 862 Credit Card $563.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00