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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 852
Date: Aug 21 2026
ABN: 26 116 347 909
PAID
Invoice To:
Johnny Trevigne
1 Manor Lane


Mobile: 0475602746
E-mail: johnny_trevigne_2002@email.com
Payment Method:
Credit Card
 		Ship via:
  		Shipping Date:
 Packed by:
 


Qty Item Per Unit Total
1 x Line 6 POD HD400 $699.00 $699.00
GST: $63.55
TOTAL: AUD $699.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 22 2026 852 Credit Card $699.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

We appreciate your business.