PDF

Paid

Invoice
From:
Reapertech Airsoft | RTA Group LTD
Invoice Number INV-0010
Order Number 60082
Invoice Date March 9, 2020
Total Due $715.00
To:
Gareth Brown

,

Hrs/Qty Service Rate/PriceSub Total
1 Special Order Item
 $675.00$675.00
1 Special Order Item $40.00$40.00

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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