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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 148
Date: Jan 15 2026
ABN: 26 116 347 909
PAID
Invoice To:
Lael Pruzansky
97 Island Avenue


Mobile: 0436368847
E-mail: lael_pruzansky_1996@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Ibanez GRX22 $299.00 $299.00
1 x MXR Custom Badass Modified OD $169.00 $169.00
GST: $42.55
TOTAL: AUD $468.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jan 15 2026 148 Credit Card $468.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 250
PAID
Invoice 148
PAID