Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 947
Date: Sep 2 2026
ABN: 26 116 347 909
PAID
Invoice To:
Del Carlson
98 Misty Corner


Mobile: 0434338219
E-mail: del_carlson_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Hercules GS412B Single Guitar Stand $54.95 $54.95
1 x Ibanez ART60 $349.00 $349.00
GST: $36.72
TOTAL: AUD $403.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 5 2026 947 Credit Card $403.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00