Paid

Invoice

From:

sales@reapertechairsoft.co.nz

Invoice Number INV-0014
Order Number 76597
Invoice Date November 29, 2020
Total Due $5,974.74
Billing address
Joseph Hsieh
Unlimited Airsoft Shop
67 Kennaway Road, Woolston
Christchurch 8023
Subtotal:$6,926.45
Discount:-$951.71
Total:$5,974.74 (includes $779.32 GST)