Invoice
From:
6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand
orders@hockeytape.co.nz
GST Number: 133-931-341
| Invoice Number | INV-1050 |
| Order Number | 13492 |
| Invoice Date | March 16, 2025 |
| Due Date | March 30, 2025 |
| Total Due | $366.61 |
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 NEXT Shin Guards - 12" | $101.73 | $116.99 |
| 20 | Howies Clear Sock/Shin Tape | $3.99 | $91.77 |
| 10 | Howies Black Stick Tape | $3.99 | $45.89 |
| 15 | Howies White Stick Tape | $3.99 | $68.83 |
| 3 | Green Biscuit Original | $12.50 | $43.13 |
| Subtotal: | $366.61 |
|---|---|
| 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. |
| Backorder Items: - Ship together | $0.00 |
| Payment method: | Pay via Invoice |
| Total: | $366.61 (includes $47.83 GST) |