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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 226
Date: Jan 31 2026
ABN: 26 116 347 909
PAID
Invoice To:
Daniella Denardi
72 Shady Boulevard


Mobile: 0427240950
E-mail: daniella_denardi_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Line 6 POD HD300 $499.00 $499.00
GST: $45.36
TOTAL: AUD $499.00


 
Receipts:
Date Receipt # Method Transaction Amount
Feb 3 2026 226 Credit Card $499.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 285
PAID
Invoice 226
PAID