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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 198
Date: Jan 17 2026
ABN: 26 116 347 909
PAID
Invoice To:
Catharine Ostling
79 Rustic Road


Mobile: 0461103256
E-mail: catharine_ostling_1996@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Guitar stand GS10
GST: $1.54
$16.95 $16.95
1 x Katoh MCG50S
GST: $43.18
$475.00 $475.00
1 x Lag Tramontane TN66A
GST: $27.18
$299.00 $299.00
1 x Line 6 Spider IV 30
GST: $36.27
$399.00 $399.00
GST: $108.18
TOTAL: AUD $1,189.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jan 17 2026 198 Credit Card $1,189.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 426
PAID
Invoice 368
PAID
Invoice 363
PAID
Invoice 198
PAID