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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 416
Date: Apr 19 2026
ABN: 26 116 347 909
PAID
Invoice To:
Angelo Powell
42 Bank Corner


Mobile: 0422119873
E-mail: angelo_powell_1997@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 Epiphone AJ220SCE $459.00 $459.00
GST: $58.00
TOTAL: AUD $638.00


 
Receipts:
Date Receipt # Method Transaction Amount
Apr 19 2026 416 Credit Card $638.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00