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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 535
Date: Jun 12 2026
ABN: 26 116 347 909
PAID
Invoice To:
Takako Tobert
43 Pony Corner


Mobile: 0457528830
E-mail: takako_tobert_2002@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
1 x Guitar Rack GS805 $59.95 $59.95
GST: $41.72
TOTAL: AUD $458.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jun 13 2026 535 Credit Card $458.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 563
PAID
Invoice 535
PAID