Invoice
From:
6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand
orders@hockeytape.co.nz
GST Number: 133-931-341
| Invoice Number | INV-1024 |
| Order Number | 10322 |
| Invoice Date | August 4, 2023 |
| Due Date | August 18, 2023 |
| Total Due | $68.14 |
Billing address
Angelique Mawson
Awesome Sports Ltd
3 Coach Road
Fairfield
Dunedin 9018
Awesome Sports Ltd
3 Coach Road
Fairfield
Dunedin 9018
Shipping 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 |
|---|---|---|---|
| 15 | Howies Clear Sock/Shin Tape | $3.95 | $68.14 |
| Subtotal: | $68.14 |
|---|---|
| Shipping: | CourierPost Economy (2-3 days) |
| Payment method: | Pay via Invoice |
| Total: | $68.14 (includes $8.89 GST) |