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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 720
Date: Aug 1 2026
ABN: 26 116 347 909
PAID
Invoice To:
Marla Bankard
8 Sunny Avenue


Mobile: 0412177422
E-mail: marla_bankard_1997@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG40CEQ
GST: $52.27
$575.00 $575.00
1 x Line 6 POD HD500
GST: $77.18
$849.00 $849.00
GST: $129.45
TOTAL: AUD $1,424.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 2 2026 720 Credit Card $1,424.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 993
PAID
Invoice 720
PAID