Invoice
From:
6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand
orders@hockeytape.co.nz
GST Number: 133-931-341
| Invoice Number | INV-1049 |
| Order Number | 13212 |
| Invoice Date | February 13, 2025 |
| Due Date | February 27, 2025 |
| Total Due | $496.21 |
Billing address
Angelique Mawson
Awesome Sports Ltd
18 Colquhoun Street
Glenross
Dunedin 9011
Awesome Sports Ltd
18 Colquhoun Street
Glenross
Dunedin 9011
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CCM Tacks 70 Hockey Helmet Combo - Black, Small | $133.04 | $153.00 |
| 1 | CCM Jetspeed FT370 Junior Hockey Gloves - Black/White, 11 Inch | $101.73 | $116.99 |
| 1 | CCM NEXT Hockey Elbow Pads - Sr Small | $93.91 | $108.00 |
| 1 | CCM 600 Cut Resistant Hockey Neck Guard - Senior | $23.00 | $26.45 |
| 20 | Howies Clear Sock/Shin Tape | $3.99 | $91.77 |
| Subtotal: | $496.21 |
|---|---|
| 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: | $496.21 (includes $64.73 GST) |