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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 648
Date: Jul 24 2026
ABN: 26 116 347 909
PAID
Invoice To:
Maurine Agudelo
60 Chestnut Road


Mobile: 0478965576
E-mail: maurine_agudelo_1996@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 SG Special $329.00 $329.00
GST: $46.18
TOTAL: AUD $508.00


 
Receipts:
Date Receipt # Method Transaction Amount
Jul 28 2026 648 Credit Card $508.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 648
PAID
Invoice 141
PAID