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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 68
Date: Sep 28 2025
ABN: 26 116 347 909
PAID
Invoice To:
Shawnna Loron
26 Jetty Corner


Mobile: 0495290555
E-mail: shawnna_loron_2000@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 Behringer Graphic Equalizer EQ700 $49.95 $49.95
GST: $56.81
TOTAL: AUD $624.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 28 2025 68 Credit Card $624.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

We appreciate your business.