Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 84
Date: Sep 28 2025
ABN: 26 116 347 909
PAID
Invoice To:
Doyle Monarrez
15 Auburn Boulevard


Mobile: 0459418734
E-mail: doyle_monarrez_2005@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Line 6 POD HD500 $849.00 $849.00
1 x Elixir 12 String Guitar Strings $44.95 $44.95
GST: $81.27
TOTAL: AUD $893.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 29 2025 84 Credit Card $893.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00