Invoice
From:
6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand
orders@hockeytape.co.nz
GST Number: 133-931-341
| Invoice Number | INV-1022 |
| Order Number | 10259 |
| Invoice Date | July 2, 2023 |
| Due Date | July 16, 2023 |
| Total Due | $249.63 |
Billing address
Angelique Mawson
Awesome Sports Ltd
3 Coach Road
Fairfield
Dunedin 9018
Awesome Sports Ltd
3 Coach Road
Fairfield
Dunedin 9018
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CCM Tacks 9550 Junior Hockey Elbow Pads - Large | $52.80 | $60.72 |
| 1 | TronX S10 Inline Practice Puck - Yellow | $7.04 | $8.10 |
| 1 | TronX S10 Inline Practice Puck - Black | $7.04 | $8.10 |
| 10 | Howies White Stick Tape | $3.95 | $45.43 |
| 2 | Renfrew Flames | $6.96 | $16.01 |
| 15 | Howies Clear Sock/Shin Tape | $3.95 | $68.14 |
| 3 | Green Biscuit Original | $12.50 | $43.13 |
| Subtotal: | $249.63 |
|---|---|
| Shipping: | Invoice Shipping Cost If the shipping cost seems expensive please choose this option and we will get the items packed and send you an invoice, theres a good chance it will be cheaper once packed. |
| Payment method: | Pay via Invoice |
| Total: | $249.63 (includes $32.58 GST) |