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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 915
Date: Aug 26 2026
ABN: 26 116 347 909
PAID
Invoice To:
Dexter Hostin
69 Chestnut Terrace


Mobile: 0400852044
E-mail: dexter_hostin_1997@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Elixir Electric Guitar Strings $23.95 $23.95
1 x SX acoustic pack DG1K $199.00 $199.00
1 x Katoh MCG80C $595.00 $595.00
GST: $74.36
TOTAL: AUD $817.95


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 30 2026 915 Credit Card $817.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 915
PAID
Invoice 624
PAID