PDF

Invoice
From:
Reapertech Airsoft | RTA Group LTD
Invoice Number INV-0023
Invoice Date May 9, 2023
Total Due $217.35
To:
Out N About Piloting

Supply Gas Struts

Hrs/Qty Service Rate/PriceSub Total
2 Gas Struts $94.50$189.00
Sub Total $189.00
Tax $28.35
Total Due $217.35

Use Invoice number as reference

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

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

GST: 131-824-270
Page {PAGENO}/{nbpg}