Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia |
Tax Invoice 780 Date: Aug 11 2026 ABN: 26 116 347 909 
|
Invoice To:
Livia Koeninger
70 Orange Terrace
Mobile: 0447877625
E-mail: livia_koeninger_2003@email.com
Livia Koeninger
70 Orange Terrace
Mobile: 0447877625
E-mail: livia_koeninger_2003@email.com
|
Payment Method: Credit Card |
Ship via: |
Shipping Date: |
Packed by: |
| Qty | Item | Per Unit | Total |
|---|---|---|---|
| 1 x |
Epiphone Dot
GST: $72.64 | $799.00 | $799.00 |
| 1 x |
MXR Custom Badass '78 Distortion
GST: $15.36 | $169.00 | $169.00 |
| 1 x |
Katoh MCG20
GST: $18.09 | $199.00 | $199.00 |
|
GST: $106.09 |
TOTAL: AUD $1,167.00 |
Receipts:
| Date | Receipt # | Method | Transaction | Amount |
|---|---|---|---|---|
| Aug 14 2026 | 780 | Credit Card | $1,167.00 |
| Do not pay further on this invoice. | REMAINING PAYABLE: AUD $0.00 |
| Phone: 1300787970 | Website: www.tryoncord.com | Email: info@dev.local |