PDF

Paid

Invoice
From:
Reapertech Airsoft | RTA Group LTD
Invoice Number INV-0004
Invoice Date October 17, 2019
Total Due $0.00
To:
Justin Lopez
Hrs/Qty Service Rate/PriceSub Total
1 Polarstar F2 V2 Conversion Kit M4/M16
 $630.00$630.00
2 Polarstar Universal Gas Stock (Type 2, TM Buffer Tube)
 $300.00$600.00
2 PolarStar UGS 13ci Tank R3 Stock
 $45.00$90.00

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

GST: 131-824-270
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