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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 521
Date: 6 Jun 2026
ABN: 26 116 347 909
PAID
Invoice To:
Terrell Granberg
67 Landing Terrace


Mobile: 0434990031
E-mail: terrell_granberg_1999@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
1 x Dunlop Acoustic Capo 83CN $34.95 $34.95
GST: $66.72
TOTAL: AUD $733.95


 
Receipts:
Date Receipt # Method Transaction Amount
10 Jun 2026 521 Credit Card $733.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 921
PAID
Invoice 521
PAID
Invoice 491
PAID