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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 385
Date: Apr 18 2026
ABN: 26 116 347 909
PAID
Invoice To:
Neomi Gollwitzer
92 View Avenue


Mobile: 0435833323
E-mail: neomi_gollwitzer_2002@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Line 6 POD HD500 $849.00 $849.00
GST: $77.18
TOTAL: AUD $849.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 18 2026 385 Credit Card $849.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 397
PAID
Invoice 385
PAID