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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 465
Date: May 10 2026
ABN: 26 116 347 909
PAID
Invoice To:
Lindsay Haley
70 Wagon Boulevard


Mobile: 0430619497
E-mail: lindsay_haley_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Behringer Compressor Sustainer CS400 $49.95 $49.95
1 x Jackson JS32T Hardtail Kelly $599.00 $599.00
GST: $59.00
TOTAL: AUD $648.95


 
Receipts:
Date Receipt # Method Transaction Amount
May 13 2026 465 Credit Card $648.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1128
PAID
Adjustment 468
USED
Invoice 465
PAID