Invoice

From:

6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand

orders@hockeytape.co.nz
GST Number: 133-931-341

Invoice Number INV-1026
Order Number 10555
Invoice Date September 7, 2023
Due Date September 21, 2023
Total Due $647.78
Billing address
Angelique Mawson
Awesome Sports Ltd
3 Coach Road
Fairfield
Dunedin 9018
Hrs/Qty Service Rate/Price Sub Total
2Renfrew Skull & Crossbones$6.96$16.01
18Howies Clear Sock/Shin Tape$3.95$81.77
5Howies Hockey Stick Wax$8.00$46.00
2TronX S10 Inline Practice Puck - Pink$7.04$16.19
4A&R Low Bounce Tie-Dye Hockey Ball - Single Ball$6.96$32.02
1CCM Tacks 9550 Senior Hockey Elbow Pads - Large$104.34$119.99
1A&R Low Bounce Ball Orange - 6 Pack$17.00$19.55
2A&R Wood stick handling ball$7.83$18.01
8Howies Black Stick Tape$3.95$36.34
8Howies White Stick Tape$3.95$36.34
1CCM Tacks Grip Youth Hockey Stick$86.95$99.99
1CCM JetSpeed FT465 Junior Hockey Stick$109.19$125.57
Subtotal:$647.78
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:$647.78 (includes $84.50 GST)