Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 938
Date: Aug 31 2026
ABN: 26 116 347 909
PAID
Invoice To:
Kristina Caminita
86 Isle Avenue


Mobile: 0425431753
E-mail: kristina_caminita_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Fender Frontman 10G $129.00 $129.00
GST: $11.73
TOTAL: AUD $129.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 3 2026 938 Credit Card $129.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00