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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Invoice 1152
Date: Sep 24 2026
ABN: 26 116 347 909
Invoice To:
Carmelo Saterfield
9 Stony Corner


Mobile: 0460413167
E-mail: carmelo_saterfield_2004@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
-1 x Katoh MCG40CEQ $575.00 -$575.00
-1 x MXR Custom Badass '78 Distortion $169.00 -$169.00
GST: -$67.64
TOTAL: AUD -$744.00


 
Credit Used By:
Sale Amount
Invoice 459 $744.00 AUD
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1152
PAID
Invoice 932
PAID