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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 88
Date: Oct 8 2025
ABN: 26 116 347 909
PAID
Invoice To:
Pinkie Cotti
87 Velvet Lane


Mobile: 0415892205
E-mail: pinkie_cotti_2002@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG40CEQ $575.00 $575.00
1 x Fender Mustang II $419.00 $419.00
GST: $90.36
TOTAL: AUD $994.00


 
Receipts:
Date Receipt # Method Transaction Amount
Oct 13 2025 88 Credit Card $994.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 774
PAID
Invoice 88
PAID