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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 316
Date: Apr 7 2026
ABN: 26 116 347 909
PAID
Invoice To:
Trudy Sillitoe
87 Nook Corner


Mobile: 0476953991
E-mail: trudy_sillitoe_2001@email.com
Payment Method:
Credit Card
 		Ship via:
  		Shipping Date:
 Packed by:
 


Qty Item Per Unit Total
1 x A-frame Guitar stand GS27 $24.95 $24.95
1 x MXR Carbon Copy Analog Delay $299.00 $299.00
1 x Fender Frontman 212R $649.00 $649.00
GST: $88.45
TOTAL: AUD $972.95


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 8 2026 316 Credit Card $972.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

We appreciate your business.