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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 128
Date: Dec 22 2025
ABN: 26 116 347 909
PAID
Invoice To:
Ira Mitchelle
53 Snake Road


Mobile: 0475877366
E-mail: ira_mitchelle_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG50S
GST: $43.18
$475.00 $475.00
1 x Lag Tramontane Stage T100DCE
GST: $63.55
$699.00 $699.00
1 x Aroma AT-300B Headstock Tuner
GST: $3.18
$34.95 $34.95
GST: $109.90
TOTAL: AUD $1,208.95


 
Receipts:
Date Receipt # Method Transaction Amount
Dec 24 2025 128 Credit Card $1,208.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 415
PAID
Invoice 128
PAID
Invoice 14
PAID