Invoice
From:
6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand
orders@hockeytape.co.nz
GST Number: 133-931-341
| Invoice Number | INV-1036 |
| Order Number | 11827 |
| Invoice Date | June 14, 2024 |
| Due Date | June 28, 2024 |
| Total Due | $480.68 |
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 NEXT Hockey Elbow Pads - Sr Large | $104.34 | $119.99 |
| 1 | CCM Tacks 9550 Junior Hockey Elbow Pads - Medium | $52.80 | $60.72 |
| 1 | Sherwood Rekker Element 4 Junior Hockey Gloves - Black/White, 10 Inch | $113.03 | $129.98 |
| 1 | CCM Tacks 70 Hockey Helmet Combo - Black, Small | $147.82 | $169.99 |
| Subtotal: | $480.68 |
|---|---|
| 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: | $480.68 (includes $62.69 GST) |