Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1059
Date: Sep 12 2026
ABN: 26 116 347 909
PAID
Invoice To:
Fermin Mettee
37 Knoll Road


Mobile: 0426353978
E-mail: fermin_mettee_1997@email.com
Payment Method:

Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Valencia Guitar Pack $99.00 $99.00
1 x Behringer Graphic Equalizer EQ700 $49.95 $49.95
GST: $13.54
TOTAL: AUD $148.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 23 2026 1059 Credit Card $148.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00