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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 804
Date: Aug 18 2026
ABN: 26 116 347 909
PAID
Invoice To:
Minnie Troha
34 Vista Terrace


Mobile: 0408709799
E-mail: minnie_troha_1998@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 21 2026 804 Cash $199.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

We appreciate your business.