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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 817
Date: Aug 21 2026
ABN: 26 116 347 909
PAID
Invoice To:
Steven Furse
72 Highlands Street


Mobile: 0413608348
E-mail: steven_furse_2005@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG20
GST: $18.09
$199.00 $199.00
1 x Line 6 POD HD500
GST: $77.18
$849.00 $849.00
GST: $95.27
TOTAL: AUD $1,048.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 21 2026 817 Credit Card $1,048.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00