Invoice
From:
6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand
orders@hockeytape.co.nz
GST Number: 133-931-341
| Invoice Number | INV-1042 |
| Order Number | 12308 |
| Invoice Date | August 20, 2024 |
| Due Date | September 3, 2024 |
| Total Due | $486.98 |
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 |
|---|---|---|---|
| 2 | CCM Ribcor Trigger Youth Hockey Stick | $101.73 | $233.98 |
| 1 | CCM JetSpeed FT465 Junior Hockey Stick | $98.27 | $113.01 |
| 2 | Wooden Butt End - Junior, 8" | $11.73 | $26.98 |
| 1 | CCM JetSpeed FT465 Junior Hockey Stick | $98.27 | $113.01 |
| Subtotal: | $486.98 |
|---|---|
| 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: | $486.98 (includes $63.52 GST) |