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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 506
Date: May 31 2026
ABN: 26 116 347 909
PAID
Invoice To:
Many Haertel
48 Indian Lane


Mobile: 0420736966
E-mail: many_haertel_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Line 6 POD HD500
GST: $77.18
$849.00 $849.00
1 x Fender Frontman 25R
GST: $22.64
$249.00 $249.00
GST: $99.82
TOTAL: AUD $1,098.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jun 2 2026 506 Credit Card $1,098.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1157
PAID
Invoice 506
PAID