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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 688
Date: Aug 1 2026
ABN: 26 116 347 909
PAID
Invoice To:
Shawanna Sourwine
57 Edge Avenue


Mobile: 0495850593
E-mail: shawanna_sourwine_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x MXR Fullbore Metal $199.00 $199.00
GST: $18.09
TOTAL: AUD $199.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 1 2026 688 Credit Card $199.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 688
PAID
Invoice 211
PAID