Paid

Invoice

From:

sales@reapertechairsoft.co.nz

Invoice Number INV-0013
Order Number 76439
Invoice Date November 11, 2020
Total Due $2,057.00
Billing address
Joseph Hsieh
Unlimited Airsoft Shop
67 Kennaway Road, Woolston
Christchurch 8023
Subtotal:$2,254.51
Discount:-$197.51
Total:$2,057.00 (includes $268.30 GST)