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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1106
Date: Sep 16 2026
ABN: 26 116 347 909
PAID
Invoice To:
Alana Fieldstadt
97 Rough Terrace


Mobile: 0424227160
E-mail: alana_fieldstadt_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Line 6 Spider IV 15 $229.00 $229.00
1 x Lag Tramontane TN66A $299.00 $299.00
GST: $48.00
TOTAL: AUD $528.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 30 2026 1106 Credit Card $528.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00