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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 415
Date: Apr 19 2026
ABN: 26 116 347 909
PAID
Invoice To:
Ira Mitchelle
53 Snake Road


Mobile: 0475877366
E-mail: ira_mitchelle_2003@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 Katoh MCG85S
GST: $59.00
$649.00 $649.00
GST: $136.18
TOTAL: AUD $1,498.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 19 2026 415 Credit Card $1,498.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 415
PAID
Invoice 128
PAID
Invoice 14
PAID