Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia |
Tax Invoice 1042 Date: Sep 12 2026 ABN: 26 116 347 909 
|
Invoice To:
Gregory Haverly
28 Sweet Boulevard
Mobile: 0488475057
E-mail: gregory_haverly_2002@email.com
Gregory Haverly
28 Sweet Boulevard
Mobile: 0488475057
E-mail: gregory_haverly_2002@email.com
|
Payment Method: |
Ship via: |
Shipping Date: |
Packed by: |
| Qty | Item | Per Unit | Total |
|---|---|---|---|
| 1 x | Line 6 Spider IV 15 | $229.00 | $229.00 |
| 1 x | Ashton Capo CP2 | $24.95 | $24.95 |
|
GST: $23.09 |
TOTAL: AUD $253.95 |
Receipts:
| Date | Receipt # | Method | Transaction | Amount |
|---|---|---|---|---|
| Sep 20 2026 | 1042 | Credit Card | $253.95 |
| Do not pay further on this invoice. | REMAINING PAYABLE: AUD $0.00 |
| Phone: 1300787970 | Website: www.tryoncord.com | Email: info@dev.local |