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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 329
Date: Apr 14 2026
ABN: 26 116 347 909
PAID
Invoice To:
Chelsea Gilpatrick
48 Flats Street


Mobile: 0470805891
E-mail: chelsea_gilpatrick_2005@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
1 x Aroma AT-300B Headstock Tuner $34.95 $34.95
GST: $19.45
TOTAL: AUD $213.95


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 15 2026 329 Cash $213.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00