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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 1130
Date: Sep 21 2026
ABN: 26 116 347 909
PAID
Invoice To:
Gretta Tutoky
84 Amber Street


Mobile: 0458598701
E-mail: gretta_tutoky_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 Behringer Graphic Equalizer EQ700 $49.95 $49.95
GST: $31.72
TOTAL: AUD $348.95


 
Receipts:
Date Receipt # Method Transaction Amount
Oct 2 2026 1130 Credit Card $348.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1175
$24.95
Invoice 1130
PAID