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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 386
Date: Apr 18 2026
ABN: 26 116 347 909
PAID
Invoice To:
Antonio Bugni
79 Quail Street


Mobile: 0499448066
E-mail: antonio_bugni_2002@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Line 6 POD HD500
GST: $77.18
$849.00 $849.00
1 x Tanglewood TW28 Discovery Pack
GST: $18.09
$199.00 $199.00
GST: $95.27
TOTAL: AUD $1,048.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 18 2026 386 Credit Card $1,048.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 386
PAID
Invoice 376
PAID