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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 922
Date: Aug 28 2026
ABN: 26 116 347 909
PAID
Invoice To:
Giselle Angelone
48 Mews Corner


Mobile: 0481989361
E-mail: giselle_angelone_2000@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez ART100DX $549.00 $549.00
1 x Katoh MCG20 $199.00 $199.00
GST: $68.00
TOTAL: AUD $748.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 31 2026 922 Credit Card $748.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00