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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 952
Date: Sep 3 2026
ABN: 26 116 347 909
PAID
Invoice To:
Renita Malas
22 Bird Street


Mobile: 0439032037
E-mail: renita_malas_1999@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x G7th Performance Capo $69.00 $69.00
1 x Line 6 POD HD300 $499.00 $499.00
GST: $51.64
TOTAL: AUD $568.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 6 2026 952 Credit Card $568.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00