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Paid

Invoice
From:
Reapertech Airsoft | RTA Group LTD
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
Hrs/Qty Service Rate/Price Sub Total
5Polarstar JACK V2 (M4/M16 Conversion Kit)$513.00$2,949.75
5Polarstar F2 V2 Conversion Kit M4/M16$630.00$3,622.50
1Polarstar Fire Control Unit (Rev 3) with LCD$180.00$207.00
4Fusion Engine/JACK/F1/F2 Wire Harness 13"$32.00$147.20
Subtotal:$6,926.45
Discount:-$951.71
Total:$5,974.74 (includes $779.32 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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