Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia |
Tax Invoice 98 Date: Oct 30 2025 ABN: 26 116 347 909 
|
Invoice To:
Lavenia Tiberi
58 Bend Boulevard
Mobile: 0407970637
E-mail: lavenia_tiberi_2001@email.com
Lavenia Tiberi
58 Bend Boulevard
Mobile: 0407970637
E-mail: lavenia_tiberi_2001@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday
|
Payment Method: Credit Card |
Ship via: |
Shipping Date: |
Packed by: |
| Qty | Item | Per Unit | Total |
|---|---|---|---|
| 1 x | Guitar Rack GS805 | $59.95 | $59.95 |
| 1 x | Cort AD810 | $199.00 | $199.00 |
| 1 x | Hercules GS412B Single Guitar Stand | $54.95 | $54.95 |
| 1 x | Guitar stand GS10 | $16.95 | $16.95 |
|
GST: $30.08 |
TOTAL: AUD $330.85 |
Receipts:
| Date | Receipt # | Method | Transaction | Amount |
|---|---|---|---|---|
| Oct 30 2025 | 98 | Credit Card | $330.85 |
| Do not pay further on this invoice. | REMAINING PAYABLE: AUD $0.00 |
| Phone: 1300787970 | Website: www.tryoncord.com | Email: info@dev.local |