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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 500
Date: May 27 2026
ABN: 26 116 347 909
PAID
Invoice To:
Jamie Wreath
38 Squirrel Boulevard


Mobile: 0430767892
E-mail: jamie_wreath_2001@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Line 6 POD HD300
GST: $45.36
$499.00 $499.00
1 x Dean Markley Electric Guitar Strings
GST: $1.36
$14.95 $14.95
1 x Epiphone Les Paul Standard
GST: $72.64
$799.00 $799.00
GST: $119.36
TOTAL: AUD $1,312.95


 
Receipts:
Date Receipt # Method Transaction Amount
May 31 2026 500 Credit Card $1,312.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1115
PAID
Invoice 500
PAID