PDF

Invoice
From:
Reapertech Airsoft | RTA Group LTD
Invoice Number INV-0029
Order Number 86383
Invoice Date June 18, 2024
Total Due $1,500.00
Billing address
Brendin Lamb
11 Carlsberg Place
Tauranga 3118
Hrs/Qty Service Rate/Price Sub Total
1Marksman Course - Full Day$1,304.35$1,500.00
Subtotal:$1,500.00
Total:$1,500.00 (includes $195.65 GST)

Payment is due within 7 days from date of invoice. Late payment is subject to fees of 5% per month.

GST: 131-824-270
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