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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 490
Date: May 22 2026
ABN: 26 116 347 909
PAID
Invoice To:
Henry Epp
34 Glen Street


Mobile: 0418990427
E-mail: henry_epp_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Line 6 POD HD400 $699.00 $699.00
GST: $63.55
TOTAL: AUD $699.00


 
Receipts:
Date Receipt # Method Transaction Amount
May 26 2026 490 Credit Card $699.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 560
PAID
Invoice 490
PAID
Invoice 438
PAID