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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 459
Date: May 6 2026
ABN: 26 116 347 909
PAID
Invoice To:
Melvin Welchel
91 Beaver Boulevard


Mobile: 0479093786
E-mail: melvin_welchel_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG40CEQ $575.00 $575.00
1 x MXR Custom Badass '78 Distortion $169.00 $169.00
GST: $67.64
TOTAL: AUD $744.00


 
Receipts:
Date Receipt # Method Transaction Amount
May 11 2026 459 Credit Card $0.00
Credit Applied From:
Sale Amount
Invoice 1152 $744.00 AUD
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1007
PAID
Invoice 485
PAID
Invoice 459
PAID
Invoice 201
PAID
Invoice 16
PAID