Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia |
Tax Invoice 697 Date: Jul 31 2026 ABN: 26 116 347 909 
|
Invoice To:
Cristina Yeakley
89 Street Road
Mobile: 0484557108
E-mail: cristina_yeakley_1998@email.com
Cristina Yeakley
89 Street Road
Mobile: 0484557108
E-mail: cristina_yeakley_1998@email.com
|
Payment Method: Cash |
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 |
Katoh MCG40CEQ
GST: $52.27 | $575.00 | $575.00 |
|
GST: $129.45 |
TOTAL: AUD $1,424.00 |
Receipts:
| Date | Receipt # | Method | Transaction | Amount |
|---|---|---|---|---|
| Aug 1 2026 | 697 | Credit Card | $1,424.00 |
| Do not pay further on this invoice. | REMAINING PAYABLE: AUD $0.00 |
| Phone: 1300787970 | Website: www.tryoncord.com | Email: info@dev.local |