Invoice

From:

6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand

orders@hockeytape.co.nz
GST Number: 133-931-341

Invoice Number INV-1009
Order Number 7545
Invoice Date February 9, 2022
Total Due $345.73
Billing address
Angelique Mawson
Awesome Sports Ltd
3 Coach Road
Fairfield
Dunedin 9018
Hrs/Qty Service Rate/Price Sub Total
1CCM Tacks 9550 Junior Hockey Shin Pads - 13"$79.02$90.87
1CCM 310 Player Core Carry Hockey Equipment Bag - 38 Inch$69.57$80.01
1CCM HT50 Hockey Helmet Combo - Black, Small$113.04$130.00
10Howies Black Stick Tape$3.90$44.85
Subtotal:$345.73
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:$345.73 (includes $45.10 GST)