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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1159
Date: Sep 25 2026
ABN: 26 116 347 909
Invoice To:
Lee Groote
79 Creek Road


Mobile: 0425870868
E-mail: lee_groote_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
-1 x Line 6 POD HD500 $849.00 -$849.00
GST: -$77.18
TOTAL: AUD -$849.00


 
Credit Used By:
Sale Amount
Invoice 874 $849.00 AUD
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1159
PAID
Invoice 663
PAID