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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 674
Date: Jul 31 2026
ABN: 26 116 347 909
PAID
Invoice To:
Arletha Cedars
31 Place Corner


Mobile: 0445461176
E-mail: arletha_cedars_1996@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Guitar Rack GS805 $59.95 $59.95
1 x Line 6 POD HD300 $499.00 $499.00
GST: $50.81
TOTAL: AUD $558.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jul 31 2026 674 Credit Card $558.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00