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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 425
Date: Apr 20 2026
ABN: 26 116 347 909
PAID
Invoice To:
Breanna Ruller
91 Bayou Corner


Mobile: 0441545801
E-mail: breanna_ruller_2001@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Behringer Graphic Equalizer EQ700 $49.95 $49.95
1 x Jackson JS22R Dinky $399.00 $399.00
GST: $40.81
TOTAL: AUD $448.95


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 23 2026 425 Credit Card $448.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00