PDF

Paid

Invoice
From:
Reapertech Airsoft | RTA Group LTD
Invoice Number INV-0016
Invoice Date July 15, 2021
Total Due $676.20
Billing address
Hayden Millard
ab equipment
1340 Omahu Road
Hastings 4120
Hrs/Qty Service Rate/Price Sub Total
8Guarder SP100$18.49$170.11
8ZC Airsoft 380mm 6.02 Stainless Steel Barrel$43.99$404.71
8Prometheus Purple Bucking$23.99$220.71
Subtotal:$795.53
Discount:-$119.33
Total:$676.20 (includes $88.20 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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