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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 937
Date: Aug 31 2026
ABN: 26 116 347 909
PAID
Invoice To:
Janae Hilscher
56 Beacon Terrace


Mobile: 0400951711
E-mail: janae_hilscher_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Guitar Rack GS805 $59.95 $59.95
1 x Epiphone EJ-200CE $699.00 $699.00
GST: $69.00
TOTAL: AUD $758.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 2 2026 937 Credit Card $758.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1203
$1,094.00
Invoice 937
PAID