Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia |
Tax Invoice 1076 Date: Sep 13 2026 ABN: 26 116 347 909 
|
Invoice To:
Connie Lasso
14 Feather Boulevard
Mobile: 0452038839
E-mail: connie_lasso_2000@email.com
Connie Lasso
14 Feather Boulevard
Mobile: 0452038839
E-mail: connie_lasso_2000@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 |
|
GST: $45.36 |
TOTAL: AUD $499.00 |
Receipts:
| Date | Receipt # | Method | Transaction | Amount |
|---|---|---|---|---|
| Sep 27 2026 | 1076 | Credit Card | $0.00 |
Credit Applied From:
| Sale | Amount |
|---|---|
| Invoice 1162 | $499.00 AUD |
| Do not pay further on this invoice. | REMAINING PAYABLE: AUD $0.00 |
| Phone: 1300787970 | Website: www.tryoncord.com | Email: info@dev.local |