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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 855
Date: Aug 22 2026
ABN: 26 116 347 909
PAID
Invoice To:
Halina Tidwell
26 Apple Corner


Mobile: 0427128241
E-mail: halina_tidwell_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ashton Capo CP2 $24.95 $24.95
1 x Behringer Graphic Equalizer EQ700 $49.95 $49.95
GST: $6.81
TOTAL: AUD $74.90


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 22 2026 855 Credit Card $74.90
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 855
PAID
Invoice 67
PAID