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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1125
Date: Sep 20 2026
ABN: 26 116 347 909
PAID
Invoice To:
Kimberli Tripoli
20 Lonely Lane


Mobile: 0448310918
E-mail: kimberli_tripoli_2001@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x MXR Carbon Copy Analog Delay $299.00 $299.00
1 x G7th Performance Capo $69.00 $69.00
GST: $33.45
TOTAL: AUD $368.00


 
Receipts:
Date Receipt # Method Transaction Amount
Oct 1 2026 1125 Credit Card $368.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1125
PAID
Invoice 1000
PAID