PDF

Invoice
From:
Reapertech Airsoft | RTA Group LTD
Invoice Number INV-0015
Order Number 77170
Invoice Date March 1, 2021
Total Due $83.93
Billing address
Charles Bone
Hrs/Qty Service Rate/Price Sub Total
1SHS High Torque Motor (Long)$58.99$67.84
1SHS V2 Trigger Contact Set$13.99$16.09
Subtotal:$83.93
Total:$83.93 (includes $10.95 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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