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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 970
Date: Sep 6 2026
ABN: 26 116 347 909
PAID
Invoice To:
Audra Fitzner
3 Street Road


Mobile: 0473963730
E-mail: audra_fitzner_2004@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone ES-339 Pro
GST: $63.55
$699.00 $699.00
1 x Katoh MCG40CEQ
GST: $52.27
$575.00 $575.00
GST: $115.82
TOTAL: AUD $1,274.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 9 2026 970 Credit Card $1,274.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 970
PAID
Invoice 944
PAID