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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1053
Date: Sep 12 2026
ABN: 26 116 347 909
PAID
Invoice To:
Rocky Bertagna
47 Hills Terrace


Mobile: 0476826832
E-mail: rocky_bertagna_1997@email.com
Payment Method:

Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG20 $199.00 $199.00
1 x Fender Mustang V 412 Cabinet $599.00 $599.00
GST: $72.55
TOTAL: AUD $798.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 22 2026 1053 Credit Card $798.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00