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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 789
Date: 14 Aug 2026
ABN: 26 116 347 909
PAID
Invoice To:
Mary Bausch
33 Green Lane


Mobile: 0437501576
E-mail: mary_bausch_2000@email.com
Payment Method:
Credit Card
 		Ship via:
  		Shipping Date:
 Packed by:
 


Qty Item Per Unit Total
1 x Lag Tramontane TN66A $299.00 $299.00
1 x Elixir Electric Guitar Strings $23.95 $23.95
1 x MXR Phase 90 $179.00 $179.00
GST: $45.63
TOTAL: AUD $501.95


 
Receipts:
Date Receipt # Method Transaction Amount
17 Aug 2026 789 Credit Card $501.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

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