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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 13
Date: Sep 26 2025
ABN: 26 116 347 909
PAID
Invoice To:
Rachelle Moriwaki
38 Bluff Avenue


Mobile: 0414096924
E-mail: rachelle_moriwaki_2001@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Lag Tramontane T66D $299.00 $299.00
1 x Katoh MCG20 $199.00 $199.00
1 x MXR Carbon Copy Analog Delay $299.00 $299.00
GST: $72.45
TOTAL: AUD $797.00


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 26 2025 13 Credit Card $797.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00