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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 505
Date: May 29 2026
ABN: 26 116 347 909
PAID
Invoice To:
Ernest Herscher
18 Race Road


Mobile: 0408508507
E-mail: ernest_herscher_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Xtreme Music Stand MST4P $49.95 $49.95
1 x Line 6 Spider IV 30 $399.00 $399.00
GST: $40.81
TOTAL: AUD $448.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jun 1 2026 505 Credit Card $448.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 649
PAID
Invoice 505
PAID