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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1070
Date: Sep 13 2026
ABN: 26 116 347 909
PAID
Invoice To:
Yong Kreider
10 Log Road


Mobile: 0422764481
E-mail: yong_kreider_2002@email.com
Payment Method:

Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Line 6 Spider IV 30 $399.00 $399.00
1 x Cort AD810 $199.00 $199.00
GST: $54.36
TOTAL: AUD $598.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 25 2026 1070 Credit Card $598.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00