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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 903
Date: Aug 24 2026
ABN: 26 116 347 909
PAID
Invoice To:
Georgeanna Petz
21 Goose Lane


Mobile: 0458271179
E-mail: georgeanna_petz_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Line 6 Spider IV 15 $229.00 $229.00
1 x Fender Mustang V Head $649.00 $649.00
GST: $79.82
TOTAL: AUD $878.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 27 2026 903 Credit Card $878.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1223
$299.00
Invoice 903
PAID
Invoice 765
PAID