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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 904
Date: Aug 24 2026
ABN: 26 116 347 909
PAID
Invoice To:
Elden Lillo
38 High Boulevard


Mobile: 0481185939
E-mail: elden_lillo_2000@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Line 6 POD HD500
GST: $77.18
$849.00 $849.00
1 x Jackson JS32T Hardtail Rhoads
GST: $54.45
$599.00 $599.00
GST: $131.64
TOTAL: AUD $1,448.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 27 2026 904 Credit Card $1,448.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1118
PAID
Invoice 904
PAID