Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 654
Date: Jul 27 2026
ABN: 26 116 347 909
PAID
Invoice To:
Emmitt Devonshire
38 Cider Street


Mobile: 0413640606
E-mail: emmitt_devonshire_1998@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Katoh MCG50S $475.00 $475.00
1 x Aroma AT-300B Headstock Tuner $34.95 $34.95
1 x Katoh MCG20 $199.00 $199.00
GST: $64.45
TOTAL: AUD $708.95


 
Receipts:
Date Receipt # Method Transaction Amount
Jul 31 2026 654 Credit Card $708.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 802
PAID
Invoice 654
PAID