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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 954
Date: Sep 3 2026
ABN: 26 116 347 909
PAID
Invoice To:
Toby Javor
70 Castle Corner


Mobile: 0464429832
E-mail: toby_javor_2001@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Les Paul Custom Pro $999.00 $999.00
GST: $90.82
TOTAL: AUD $999.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 6 2026 954 Credit Card $999.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1089
PAID
Invoice 954
PAID