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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 934
Date: Aug 30 2026
ABN: 26 116 347 909
PAID
Invoice To:
Len Vaske
22 Easy Avenue


Mobile: 0406095767
E-mail: len_vaske_2003@email.com
Pick Up:
99 Muzo St
Milton, QLD 4064
9:00AM to 5:00PM
Monday - Friday
Payment Method:
Credit Card
Ship via:
 
Shipping Date:
Packed by:
 


Qty Item Per Unit Total
1 x Guitar stand GS10 $16.95 $16.95
1 x MXR Phase 90 $179.00 $179.00
GST: $17.81
TOTAL: AUD $195.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 2 2026 934 Credit Card $195.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00