PDF

Paid

Invoice
From:
Reapertech Airsoft | RTA Group LTD
Invoice Number INV-0017
Order Number 80154
Invoice Date May 3, 2022
Total Due $75.00
Billing address
Tony Jordan
425 Waiuku Otaua Road
RD2
Waiuku 2682
Shipping address
Tony Jordan
425 Waiuku Otaua Road
RD2
Waiuku 2682
Hrs/Qty Service Rate/Price Sub Total
10Lonex V3 Cut Off Lever$13.99$160.89
Subtotal:$160.89
Discount:-$90.89
Shipping:$5.00 via Shipping
Total:$75.00 (includes $9.13 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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