Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1110
Date: Sep 18 2026
ABN: 26 116 347 909
PAID
Invoice To:
Monika Modisett
43 Race Boulevard


Mobile: 0491222485
E-mail: monika_modisett_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG85S
GST: $59.00
$649.00 $649.00
1 x Line 6 POD HD500
GST: $77.18
$849.00 $849.00
GST: $136.18
TOTAL: AUD $1,498.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 30 2026 1110 Credit Card $1,498.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1110
PAID
Invoice 1105
PAID