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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 256
Date: Mar 1 2026
ABN: 26 116 347 909
PAID
Invoice To:
Cicely Hartsch
100 Peach Corner


Mobile: 0447123753
E-mail: cicely_hartsch_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Line 6 Spider IV 30
GST: $36.27
$399.00 $399.00
1 x Lag Tramontane Stage T100DCE
GST: $63.55
$699.00 $699.00
GST: $99.82
TOTAL: AUD $1,098.00


 
Receipts:
Date Receipt # Method Transaction Amount
Mar 2 2026 256 Credit Card $1,098.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00