Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia |
Tax Invoice 1061 Date: Sep 12 2026 ABN: 26 116 347 909 
|
Invoice To:
Moriah Hesselink
51 Strong Road
Mobile: 0428561539
E-mail: moriah_hesselink_2005@email.com
Moriah Hesselink
51 Strong Road
Mobile: 0428561539
E-mail: moriah_hesselink_2005@email.com
|
Payment Method: |
Ship via: |
Shipping Date: |
Packed by: |
| Qty | Item | Per Unit | Total |
|---|---|---|---|
| 1 x | Line 6 POD HD300 | $499.00 | $499.00 |
| 1 x | Ibanez ART60 | $349.00 | $349.00 |
|
GST: $77.09 |
TOTAL: AUD $848.00 |
Receipts:
| Date | Receipt # | Method | Transaction | Amount |
|---|---|---|---|---|
| Sep 23 2026 | 1061 | Credit Card | $848.00 |
| Do not pay further on this invoice. | REMAINING PAYABLE: AUD $0.00 |
| Phone: 1300787970 | Website: www.tryoncord.com | Email: info@dev.local |