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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 865
Date: 23 Aug 2026
ABN: 26 116 347 909
PAID
Invoice To:
Daniella Jovel
71 Pearl Road


Mobile: 0433193222
E-mail: daniella_jovel_2003@email.com
Payment Method:
Credit Card
 		Ship via:
  		Shipping Date:
 Packed by:
 


Qty Item Per Unit Total
1 x Ibanez ARZ400 $899.00 $899.00
GST: $81.73
TOTAL: AUD $899.00


 
Receipts:
Date Receipt # Method Transaction Amount
23 Aug 2026 865 Credit Card $899.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

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