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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 832
Date: Aug 21 2026
ABN: 26 116 347 909
PAID
Invoice To:
Hubert Pender
44 Bank Boulevard


Mobile: 0489150628
E-mail: hubert_pender_1997@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x MXR Custom Badass Modified OD $169.00 $169.00
1 x Snark headstock tuner WSN2 $29.95 $29.95
GST: $18.09
TOTAL: AUD $198.95


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 21 2026 832 Credit Card $198.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 832
PAID
Invoice 249
PAID
Invoice 6
PAID