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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 440
Date: Apr 29 2026
ABN: 26 116 347 909
PAID
Invoice To:
Stephen Schor
2 Nut Terrace


Mobile: 0482596661
E-mail: stephen_schor_1999@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Line 6 POD HD300 $499.00 $499.00
1 x Ibanez ART60 $349.00 $349.00
GST: $77.09
TOTAL: AUD $848.00


 
Receipts:
Date Receipt # Method Transaction Amount
May 1 2026 440 Credit Card $848.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 440
PAID
Invoice 325
PAID