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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 873
Date: Aug 22 2026
ABN: 26 116 347 909
PAID
Invoice To:
Cristobal Britten
74 Hazy Terrace


Mobile: 0489834445
E-mail: cristobal_britten_2005@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x SX acoustic pack DG1K $199.00 $199.00
1 x Behringer Heavy Metal HM300 $49.95 $49.95
GST: $22.63
TOTAL: AUD $248.95


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 23 2026 873 Credit Card $248.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1202
$849.00
Invoice 1041
PAID
Invoice 873
PAID