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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 866
Date: 23 Aug 2026
ABN: 26 116 347 909
PAID
Invoice To:
Fatimah Cotelesse
20 Sandy Terrace


Mobile: 0492784146
E-mail: fatimah_cotelesse_1999@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 Dean Markley Acoustic Guitar Strings $14.95 $14.95
GST: $78.54
TOTAL: AUD $863.95


 
Receipts:
Date Receipt # Method Transaction Amount
23 Aug 2026 866 Credit Card $863.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00