Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 825
Date: Aug 21 2026
ABN: 26 116 347 909
PAID
Invoice To:
Gema Tingen
11 Gentle Street


Mobile: 0422335785
E-mail: gema_tingen_2004@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
1 x SX Electric Guitar Pack $299.00 $299.00
GST: $45.27
TOTAL: AUD $498.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 21 2026 825 Credit Card $498.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00