Invoice
From:
6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand
orders@hockeytape.co.nz
GST Number: 133-931-341
| Invoice Number | INV-1027 |
| Order Number | 10601 |
| Invoice Date | September 15, 2023 |
| Due Date | September 29, 2023 |
| Total Due | $87.40 |
Billing address
Vanessa Retief
Alinta Apparel
49 Somersby Falls Road
Unit 2
Somersby New South Wales 2250
Australia
Alinta Apparel
49 Somersby Falls Road
Unit 2
Somersby New South Wales 2250
Australia
Shipping address
Majinder Kaur
St. Peter's Cambridge Uniform Shop
1716 Cambridge Road
RD 3
Cambridge 3283
St. Peter's Cambridge Uniform Shop
1716 Cambridge Road
RD 3
Cambridge 3283
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Howies White Sock/Shin Tape | $8.20 | $75.44 |
| Subtotal: | $75.44 |
|---|---|
| Shipping: | $11.96 (incl. tax) via NZ Couriers (Rural) |
| Payment method: | Pay via Invoice |
| Total: | $87.40 (includes $11.40 GST) |