Invoice

Invoice Number INV-0024
Invoice Date August 18, 2023
Total Due $2,454.86
Billing address
Nick Young
17 Lorenzo Place
Kelvin Grove
Palmerston North 4414

Custom CYMA Platinum 9.5" built to highest possible standard. Requirements;

  • 1.64J Max
  • Great accuracy
  • Instant Trigger response
  • Reliability

 

This quote is a build list of what would be installed to create the ultimate assault AEG with amazing performance/reliability and response.

Lead time = 3 weeks

Subtotal:$2,334.86
Discount:-$119.99
Build time - 4H :$230.00
Consumables:$9.99
Total:$2,454.86 (includes $320.21 GST)

Use Invoice number as reference

RTA Group LTD
06-0197-0917380-00
ANZ Bank