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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 301
Date: Mar 30 2026
ABN: 26 116 347 909
PAID
Invoice To:
Kim Vaine
56 Twin Lane


Mobile: 0481155029
E-mail: kim_vaine_2000@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x MXR Phase 90 $179.00 $179.00
1 x Line 6 POD HD400 $699.00 $699.00
GST: $79.82
TOTAL: AUD $878.00


 
Receipts:
Date Receipt # Method Transaction Amount
Mar 30 2026 301 Credit Card $878.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 328
PAID
Invoice 301
PAID