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Paid

Invoice
From:
Reapertech Airsoft | RTA Group LTD
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
Hrs/Qty Service Rate/Price Sub Total
3PolarStar Kythera SA | Fully Mechanical Semi Auto HPA System - V2 (M4/M16)$443.48$1,530.01
1Polarstar F2 V2 Conversion Kit M4/M16$630.00$724.50
Subtotal:$2,254.51
Discount:-$197.51
Total:$2,057.00 (includes $268.30 GST)

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

Bank Details
RTA Group LTD
06-0197-0917380-00
ANZ Bank

GST: 131-824-270
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