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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1085
Date: Sep 14 2026
ABN: 26 116 347 909
PAID
Invoice To:
Savannah Colestock
36 Cottage Boulevard


Mobile: 0413166501
E-mail: savannah_colestock_2002@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x MXR Phase 90 $179.00 $179.00
1 x Dunlop Acoustic Guitar Strings $16.95 $16.95
GST: $17.81
TOTAL: AUD $195.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 26 2026 1085 Credit Card $195.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1085
PAID
Invoice 994
PAID