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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 130
Date: Dec 25 2025
ABN: 26 116 347 909
PAID
Invoice To:
Carmelina Purl
93 Blue Avenue


Mobile: 0454457420
E-mail: carmelina_purl_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x MXR Phase 90 $179.00 $179.00
GST: $16.27
TOTAL: AUD $179.00


 
Receipts:
Date Receipt # Method Transaction Amount
Dec 30 2025 130 Credit Card $179.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 306
PAID
Invoice 130
PAID