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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 93
Date: Oct 21 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 Epiphone AJ220SCE
GST: $41.73
$459.00 $459.00
1 x Epiphone Dot Studio
GST: $54.45
$599.00 $599.00
GST: $96.18
TOTAL: AUD $1,058.00


 
Receipts:
Date Receipt # Method Transaction Amount
Oct 25 2025 93 Credit Card $1,058.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 380
PAID
Invoice 93
PAID
Invoice 90
PAID