PDF

Invoice
From:
Reapertech Airsoft | RTA Group LTD
Invoice Number INV-0019
Invoice Date May 24, 2022
Total Due $295.55
To:
Kane Cunningham
Hrs/Qty Service Rate/PriceSub Total
1 kythera $257.00$257.00
Sub Total $257.00
Tax $38.55
Total Due $295.55

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

Bank Details
RTA Group LTD
06-0197-0917380-00
ANZ Bank

GST: 131-824-270
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