Open in AdminEdit InvoiceLogout
Download PDF
Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 911
Date: Aug 26 2026
ABN: 26 116 347 909
PAID
Invoice To:
Cornell Culler
38 Pike Lane


Mobile: 0447002045
E-mail: cornell_culler_1995@email.com
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x MXR Custom Badass Modified OD
GST: $15.36
$169.00 $169.00
1 x Epiphone Les Paul Custom Pro
GST: $90.82
$999.00 $999.00
GST: $106.18
TOTAL: AUD $1,168.00


 
Receipts:
Date Receipt # Method Transaction Amount
Aug 28 2026 911 Credit Card $1,168.00
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00



Invoice History

Invoice 911
PAID
Adjustment 773
USED
Invoice 768
PAID