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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 822
Date: Aug 21 2026
ABN: 26 116 347 909
PAID
Invoice To:
Amanda Blasengame
65 Falls Street


Mobile: 0462596939
E-mail: amanda_blasengame_1999@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Behringer Graphic Equalizer EQ700 $49.95 $49.95
1 x Xtreme Music Stand MST4P $49.95 $49.95
GST: $9.08
TOTAL: AUD $99.90


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 21 2026 822 Credit Card $99.90
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 822
PAID
Invoice 171
PAID