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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 90
Date: Oct 16 2025
ABN: 26 116 347 909
PAID
Invoice To:
Oralia Ihde
39 Summit Corner


Mobile: 0486173930
E-mail: oralia_ihde_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Elixir Acoustic Guitar Strings $29.95 $29.95
1 x Fender Frontman 212R $649.00 $649.00
GST: $61.72
TOTAL: AUD $678.95


 
Receipts:
Date Receipt # Method Transaction Amount
Oct 18 2025 90 Credit Card $678.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 380
PAID
Invoice 93
PAID
Invoice 90
PAID