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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 884
Date: Aug 23 2026
ABN: 26 116 347 909
PAID
Invoice To:
Myron Gorski
41 Anchor Lane


Mobile: 0428982665
E-mail: myron_gorski_2002@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone ES-339 Pro $699.00 $699.00
1 x DiMarzio Neon Overbraid Instrument Cable $49.95 $49.95
GST: $68.09
TOTAL: AUD $748.95


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 23 2026 884 Credit Card $748.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00