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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 747
Date: Aug 3 2026
ABN: 26 116 347 909
PAID
Invoice To:
Franklyn Normington
31 Log Terrace


Mobile: 0412501605
E-mail: franklyn_normington_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Line 6 Spider IV 30 $399.00 $399.00
GST: $36.27
TOTAL: AUD $399.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 5 2026 747 Credit Card $399.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 747
PAID
Invoice 449
PAID