PDF

Invoice
From:
Reapertech Airsoft | RTA Group LTD
Invoice Number INV-0020
Invoice Date January 26, 2023
Total Due $162.49
To:
Kane Cunningham
Hrs/Qty Service Rate/PriceSub Total
1 Email Account & Web Domain for 1 year
 $89.09$89.09
1 Vistaprint Out-N-About Cards $58.63$58.63
Sub Total $147.72
Tax $14.77
Total Due $162.49

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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