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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 974
Date: Sep 6 2026
ABN: 26 116 347 909
PAID
Invoice To:
Ike Dodson
37 Burning Road


Mobile: 0410244642
E-mail: ike_dodson_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez GRG170DX $399.00 $399.00
GST: $36.27
TOTAL: AUD $399.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 9 2026 974 Credit Card $399.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 974
PAID
Invoice 753
PAID