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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 451
Date: May 5 2026
ABN: 26 116 347 909
PAID
Invoice To:
Phillip Lainez
63 Rough Lane


Mobile: 0492052675
E-mail: phillip_lainez_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x DiMarzio Neon Overbraid Instrument Cable $49.95 $49.95
1 x MXR Custom Badass '78 Distortion $169.00 $169.00
GST: $19.90
TOTAL: AUD $218.95


 
Receipts:
Date Receipt # Method Transaction Amount
May 6 2026 451 Credit Card $218.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 451
PAID
Invoice 281
PAID
Invoice 62
PAID