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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 997
Date: Sep 11 2026
ABN: 26 116 347 909
PAID
Invoice To:
Christene Hadler
81 Cider Lane


Mobile: 0446373930
E-mail: christene_hadler_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x G7th Performance Capo $69.00 $69.00
1 x Elixir 12 String Guitar Strings $44.95 $44.95
GST: $10.36
TOTAL: AUD $113.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 13 2026 997 Credit Card $113.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1046
PAID
Invoice 997
PAID