Paid

Invoice
From:
Reapertech Airsoft

sales@woocommerce-568529-1834731.cloudwaysapps.com

Invoice Number INV-0010
Order Number 60082
Invoice Date March 9, 2020
Total Due $715.00
Billing address
Gareth Brown
Hrs/Qty Service Rate/Price Sub Total
1Special Order Item$675.00$675.00
1Special Order Item$40.00$40.00
Subtotal:$715.00
Total:$715.00

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

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