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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 195
Date: Jan 17 2026
ABN: 26 116 347 909
PAID
Invoice To:
Tabetha Vangorp
87 Square Avenue


Mobile: 0406060483
E-mail: tabetha_vangorp_2000@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Guitar Rack GS803 $49.95 $49.95
1 x Line 6 POD HD300 $499.00 $499.00
GST: $49.90
TOTAL: AUD $548.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jan 17 2026 195 Credit Card $548.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 594
PAID
Invoice 195
PAID
Invoice 114
PAID