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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 874
Date: Aug 22 2026
ABN: 26 116 347 909
PAID
Invoice To:
Kris Sollars
1 Crystal Street


Mobile: 0460743782
E-mail: kris_sollars_2004@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
GST: $77.18
TOTAL: AUD $849.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 24 2026 874 Credit Card $0.00
Credit Applied From:
Sale Amount
Invoice 1159 $849.00 AUD
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1013
PAID
Invoice 874
PAID
Invoice 777
PAID