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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 748
Date: Aug 4 2026
ABN: 26 116 347 909
PAID
Invoice To:
Mike Delosier
15 Apple Lane


Mobile: 0494162020
E-mail: mike_delosier_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 Epiphone AJ220SCE
GST: $41.73
$459.00 $459.00
GST: $105.27
TOTAL: AUD $1,158.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 5 2026 748 Credit Card $1,158.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 748
PAID
Invoice 642
PAID
Adjustment 79
USED
Invoice 55
PAID