Invoice
From:
6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand
orders@hockeytape.co.nz
GST Number: 133-931-341
| Invoice Number | INV-1035 |
| Order Number | 11768 |
| Invoice Date | June 4, 2024 |
| Due Date | June 18, 2024 |
| Total Due | $518.05 |
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 AS550 Hockey Gloves - Black/White, 13 Inch | $121.74 | $140.00 |
| 15 | Essential Tape Bundle (3 rolls) | $17.38 | $299.81 |
| 15 | Howies Black Stick Tape | $0.00 | |
| 15 | Howies Clear Sock/Shin Tape | $0.00 | |
| 15 | Howies Clear Sock/Shin Tape | $0.00 | |
| 3 | CCM 600 Cut Resistant Hockey Neck Guard - Junior | $26.08 | $78.24 |
| Subtotal: | $518.05 |
|---|---|
| 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: | $518.05 (includes $57.37 GST) |