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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 403
Date: Apr 19 2026
ABN: 26 116 347 909
PAID
Invoice To:
Vicente Bras
58 Rove Corner


Mobile: 0472883485
E-mail: vicente_bras_1999@email.com
Payment Method:
Credit Card
 		Ship via:
  		Shipping Date:
 Packed by:
 


Qty Item Per Unit Total
1 x Line 6 POD HD400 $699.00 $699.00
GST: $63.55
TOTAL: AUD $699.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 19 2026 403 Credit Card $699.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

We appreciate your business.