Invoice
From:
6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand
orders@hockeytape.co.nz
GST Number: 133-931-341
| Invoice Number | INV-1054 |
| Order Number | 14398 |
| Invoice Date | June 4, 2025 |
| Due Date | June 18, 2025 |
| Total Due | $249.45 |
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 |
|---|---|---|---|
| 4 | Howies Long Straw Water Bottle (1L) | $12.51 | $57.55 |
| 20 | Howies Clear Sock/Shin Tape | $4.52 | $103.96 |
| 10 | Howies White Stick Tape | $5.21 | $59.92 |
| 2 | Howies Orange Stick Tape | $6.09 | $14.01 |
| 2 | Howies Sky Blue Stick Tape | $6.09 | $14.01 |
| Subtotal: | $249.45 |
|---|---|
| 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 |
| Total: | $249.45 (includes $32.55 GST) |
| Payment method: | Pay via Invoice |