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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 755
Date: Aug 4 2026
ABN: 26 116 347 909
PAID
Invoice To:
Ferdinand Kanable
50 Run Street


Mobile: 0476876921
E-mail: ferdinand_kanable_2003@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x MXR Custom Badass Modified OD $169.00 $169.00
GST: $15.36
TOTAL: AUD $169.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 7 2026 755 Credit Card $169.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 755
PAID
Invoice 542
PAID