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Oncord Pty Ltd
PO Box 5766
Brendale QLD 4500 Australia
Tax Invoice 939
Date: Aug 31 2026
ABN: 26 116 347 909
PAID
Invoice To:
Malorie Montanez
40 Maple Street


Mobile: 0483708822
E-mail: malorie_montanez_1996@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 Dunlop Acoustic Capo 83CN $34.95 $34.95
GST: $21.27
TOTAL: AUD $233.95


 
Receipts:
Date Receipt # Method Transaction Amount
Sep 3 2026 939 Credit Card $233.95
Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00