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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 950
Date: Sep 2 2026
ABN: 26 116 347 909
PAID
Invoice To:
Oren Ruell
98 Lonely Lane


Mobile: 0423996457
E-mail: oren_ruell_1999@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Line 6 Spider IV 30 $399.00 $399.00
GST: $36.27
TOTAL: AUD $399.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 5 2026 950 Credit Card $399.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 950
PAID
Invoice 901
PAID
Invoice 488
PAID