Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 777
Date: 10 Aug 2026
ABN: 26 116 347 909
PAID
Invoice To:
Kris Sollars
1 Crystal Street


Mobile: 0460743782
E-mail: kris_sollars_2004@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Xtreme Music Stand MST4P $49.95 $49.95
1 x MXR Carbon Copy Analog Delay $299.00 $299.00
1 x Katoh MCG40CEQ $575.00 $575.00
GST: $84.00
TOTAL: AUD $923.95


 
Receipts:
Date Receipt # Method Transaction Amount
14 Aug 2026 777 Credit Card $923.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 1013
PAID
Invoice 874
PAID
Invoice 777
PAID