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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1019
Date: Sep 11 2026
ABN: 26 116 347 909
PAID
Invoice To:
Tennille Kinkade
51 Ivory Avenue


Mobile: 0403699238
E-mail: tennille_kinkade_1997@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Line 6 Spider IV 30 $399.00 $399.00
1 x Elixir 12 String Guitar Strings $44.95 $44.95
GST: $40.36
TOTAL: AUD $443.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 16 2026 1019 Credit Card $443.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1019
PAID
Invoice 898
PAID