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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1108
Date: Sep 17 2026
ABN: 26 116 347 909
PAID
Invoice To:
Fern Koprowski
10 Maple Boulevard


Mobile: 0452435489
E-mail: fern_koprowski_1998@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x MXR Fullbore Metal $199.00 $199.00
1 x Behringer Ultra Shifter Harmonist US600 $89.95 $89.95
GST: $26.27
TOTAL: AUD $288.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 30 2026 1108 Credit Card $288.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1191
$12.95
Invoice 1108
PAID
Invoice 1028
PAID