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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 92
Date: Oct 21 2025
ABN: 26 116 347 909
PAID
Invoice To:
Vernice Karley
45 Vista Road


Mobile: 0461412267
E-mail: vernice_karley_2005@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG85S $649.00 $649.00
1 x DCM Electric Guitar Hardcase $115.00 $115.00
GST: $69.45
TOTAL: AUD $764.00


 
Receipts:
Date Receipt # Method Transaction Amount
Oct 21 2025 92 Credit Card $764.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00