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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 914
Date: Aug 26 2026
ABN: 26 116 347 909
PAID
Invoice To:
Luciano Griesi
3 Emerald Street


Mobile: 0411356188
E-mail: luciano_griesi_2002@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x DiMarzio Neon Overbraid Instrument Cable $49.95 $49.95
1 x Line 6 POD HD300 $499.00 $499.00
GST: $49.90
TOTAL: AUD $548.95


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 30 2026 914 Credit Card $499.00
Credit Applied From:
Sale Amount
Invoice 1160 $49.95 AUD
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1158
PAID
Invoice 914
PAID