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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 714
Date: 2 Aug 2026
ABN: 26 116 347 909
PAID
Invoice To:
Creola Tramontano
46 Axe Corner


Mobile: 0408582348
E-mail: creola_tramontano_1996@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Line 6 POD HD400
GST: $63.55
$699.00 $699.00
1 x Xtreme Music Stand MST4P
GST: $4.54
$49.95 $49.95
1 x Fender Squier Affinity Tele
GST: $31.73
$349.00 $349.00
1 x Xtreme Music Stand MS105
GST: $1.81
$19.95 $19.95
GST: $101.63
TOTAL: AUD $1,117.90


 
Receipts:
Date Receipt # Method Transaction Amount
2 Aug 2026 714 Credit Card $1,117.90
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 714
PAID
Invoice 277
PAID