Invoice
| Invoice Number | INV-0025 |
| Invoice Date | August 30, 2023 |
| Total Due | $813.18 |
Billing address
Richard Simpson
19 Taylor Avenue
Feilding 4702
19 Taylor Avenue
Feilding 4702
Custom order for UGS gas stock set including tank butt stock & 15ci Carbon Fibre Tank as discussed
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Polarstar Universal Gas Stock (Type 2, TM Buffer Tube) | $417.38 | $479.99 |
| 1 | PolarStar UGS 13ci Tank R3 Stock | $48.69 | $55.99 |
| 1 | Custom Order Item | $278.26 | $320.00 |
| Subtotal: | $855.98 |
|---|---|
| Discount: | -$42.80 |
| Total: | $813.18 (includes $106.07 GST) |
Use Invoice number as reference
RTA Group LTD
06-0197-0917380-00
ANZ Bank