Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia |
Tax Invoice 592 Date: Jul 2 2026 ABN: 26 116 347 909 
|
Invoice To:
Christian Casarz
12 White Avenue
Mobile: 0421077841
E-mail: christian_casarz_1996@email.com
Christian Casarz
12 White Avenue
Mobile: 0421077841
E-mail: christian_casarz_1996@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday
|
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 |
Epiphone AJ100CE
GST: $24.45 | $269.00 | $269.00 |
|
GST: $101.64 |
TOTAL: AUD $1,118.00 |
Receipts:
| Date | Receipt # | Method | Transaction | Amount |
|---|---|---|---|---|
| Jul 8 2026 | 592 | Credit Card | $1,118.00 |
| Do not pay further on this invoice. | REMAINING PAYABLE: AUD $0.00 |
| Phone: 1300787970 | Website: www.tryoncord.com | Email: info@dev.local |