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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 942
Date: Sep 1 2026
ABN: 26 116 347 909
PAID
Invoice To:
Ryan Lamott
9 Timber Corner


Mobile: 0428547130
E-mail: ryan_lamott_1999@email.com
Payment Method:
Cash
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Dunlop Acoustic Guitar Strings $16.95 $16.95
1 x Elixir Acoustic Guitar Strings $29.95 $29.95
1 x Guitar Rack GS805 $59.95 $59.95
GST: $9.71
TOTAL: AUD $106.85


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 3 2026 942 Credit Card $106.85
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 942
PAID
Invoice 843
PAID