Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia |
Tax Invoice 528 Date: Jun 10 2026 ABN: 26 116 347 909 
|
Invoice To:
Theron Shaughnessy
23 Dewy Street
Mobile: 0480320443
E-mail: theron_shaughnessy_1995@email.com
Theron Shaughnessy
23 Dewy Street
Mobile: 0480320443
E-mail: theron_shaughnessy_1995@email.com
|
Payment Method: Credit Card |
Ship via: |
Shipping Date: |
Packed by: |
| Qty | Item | Per Unit | Total |
|---|---|---|---|
| 1 x | Line 6 Spider IV 30 | $399.00 | $399.00 |
|
GST: $36.27 |
TOTAL: AUD $399.00 |
Receipts:
| Date | Receipt # | Method | Transaction | Amount |
|---|---|---|---|---|
| Jun 12 2026 | 528 | Credit Card | $399.00 |
| Do not pay further on this invoice. | REMAINING PAYABLE: AUD $0.00 |
| Phone: 1300787970 | Website: www.tryoncord.com | Email: info@dev.local |