Invoice
From:
6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand
orders@hockeytape.co.nz
GST Number: 133-931-341
| Invoice Number | INV-1038 |
| Order Number | 11898 |
| Invoice Date | July 2, 2024 |
| Due Date | July 16, 2024 |
| Total Due | $332.51 |
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 |
|---|---|---|---|
| 4 | CCM 600 Cut Resistant Hockey Neck Guard - Youth | $23.00 | $105.80 |
| 20 | Howies Clear Sock/Shin Tape | $3.99 | $91.77 |
| 2 | Howies Anti-Fog Visor Spray | $17.38 | $39.97 |
| 10 | Howies White Stick Tape | $3.99 | $45.89 |
| 1 | CCM 600 Cut Resistant Hockey Neck Guard - Junior | $26.08 | $26.08 |
| 1 | TuffTerry - M, Fire | $26.08 | $26.08 |
| Subtotal: | $335.59 |
|---|---|
| Discount: | -$3.08 |
| 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: | $332.51 (includes $36.97 GST) |