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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 97
Date: Oct 27 2025
ABN: 26 116 347 909
PAID
Invoice To:
Elsie Delorge
67 Quaint Road


Mobile: 0420067622
E-mail: elsie_delorge_1996@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Line 6 POD HD400
GST: $63.55
$699.00 $699.00
1 x Epiphone Les Paul 100
GST: $36.27
$399.00 $399.00
1 x Line 6 POD HD400
GST: $63.55
$699.00 $699.00
GST: $163.36
TOTAL: AUD $1,797.00


 
Receipts:
Date Receipt # Method Transaction Amount
Oct 30 2025 97 Credit Card $1,797.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 215
PAID
Invoice 97
PAID