PDF

Invoice
From:
Reapertech Airsoft | RTA Group LTD
Invoice Number INV-0012
Order Number 76437
Invoice Date November 11, 2020
Total Due $42.00
To:
A.d Motors
Hrs/Qty Service Rate/PriceSub Total
1 PolarStar F2/Jack/F1 V2 Triggerboard
 $42.00$42.00

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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