Invoice
From:
6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand
orders@hockeytape.co.nz
GST Number: 133-931-341
| Invoice Number | INV-1028 |
| Order Number | 11020 |
| Invoice Date | January 10, 2024 |
| Due Date | January 24, 2024 |
| Total Due | $189.59 |
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 |
|---|---|---|---|
| 15 | Howies Clear Sock/Shin Tape | $3.95 | $68.14 |
| 10 | Howies Black Stick Tape | $3.95 | $45.43 |
| 1 | Howies Yellow Skate Guards - Senior | $18.77 | $21.59 |
| 10 | Howies White Stick Tape | $3.95 | $45.43 |
| 1 | A&R Wooden Butt End - Senior, 8" | $7.83 | $9.00 |
| Subtotal: | $189.59 |
|---|---|
| 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: | $189.59 (includes $24.74 GST) |