Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 409
Date: Apr 19 2026
ABN: 26 116 347 909
PAID
Invoice To:
Felisha Nakamatsu
56 Broad Terrace


Mobile: 0417478138
E-mail: felisha_nakamatsu_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Elixir 12 String Guitar Strings $44.95 $44.95
1 x Line 6 POD HD400 $699.00 $699.00
GST: $67.63
TOTAL: AUD $743.95


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 19 2026 409 Credit Card $743.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00