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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 774
Date: Aug 9 2026
ABN: 26 116 347 909
PAID
Invoice To:
Pinkie Cotti
87 Velvet Lane


Mobile: 0415892205
E-mail: pinkie_cotti_2002@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Lag Tramontane TN66A
GST: $27.18
$299.00 $299.00
1 x Line 6 POD HD300
GST: $45.36
$499.00 $499.00
1 x Line 6 POD HD500
GST: $77.18
$849.00 $849.00
GST: $149.73
TOTAL: AUD $1,647.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 13 2026 774 Credit Card $1,647.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 774
PAID
Invoice 88
PAID