Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 963
Date: Sep 5 2026
ABN: 26 116 347 909
PAID
Invoice To:
Marion Narez
78 Haven Boulevard


Mobile: 0486402084
E-mail: marion_narez_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Guitar Rack GS803 $49.95 $49.95
1 x MXR Fullbore Metal $199.00 $199.00
GST: $22.63
TOTAL: AUD $248.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 7 2026 963 Credit Card $248.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1077
PAID
Invoice 963
PAID
Invoice 778
PAID