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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 909
Date: Aug 25 2026
ABN: 26 116 347 909
PAID
Invoice To:
Herman Holzwarth
74 Way Boulevard


Mobile: 0483653773
E-mail: herman_holzwarth_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez GRG170DX $399.00 $399.00
1 x Elixir Electric Guitar Strings $23.95 $23.95
GST: $38.45
TOTAL: AUD $422.95


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 28 2026 909 Credit Card $422.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00