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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 984
Date: Sep 8 2026
ABN: 26 116 347 909
PAID
Invoice To:
Melonie Herrell
99 Glen Road


Mobile: 0440446337
E-mail: melonie_herrell_1998@email.com
Payment Method:
Cash
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Epiphone Dot $799.00 $799.00
GST: $72.64
TOTAL: AUD $799.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 11 2026 984 Credit Card $799.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 984
PAID
Invoice 972
PAID