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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 864
Date: Aug 22 2026
ABN: 26 116 347 909
PAID
Invoice To:
Dominic Barkie
18 Clear Road


Mobile: 0483120786
E-mail: dominic_barkie_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Elixir Electric Guitar Strings $23.95 $23.95
GST: $2.18
TOTAL: AUD $23.95


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 24 2026 864 Credit Card $0.00
Credit Applied From:
Sale Amount
Invoice 1158 $23.95 AUD
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00