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Paid

Invoice
From:
Reapertech Airsoft | RTA Group LTD
Invoice Number INV-0009
Invoice Date February 19, 2020
Total Due $0.00
Billing address
Justin Lopez
Justin Lopez
183 Captain Springs rd
Auckland New Zealand
Onehunga 1061
Hrs/Qty Service Rate/Price Sub Total
3Polarstar F2 V2 Conversion Kit M4/M16$675.00$2,025.00
3Polarstar Universal Gas Stock (Type 2, TM Buffer Tube)$312.00$936.00
2PolarStar UGS 13ci Tank R3 Stock$48.00$96.00
Subtotal:$3,057.00
Discount:-$305.70
Total:$2,751.30

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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