6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand
orders@hockeytape.co.nz
GST Number: 133-931-341
Invoice Number | INV-1013 |
Order Number | 8363 |
Invoice Date | July 28, 2022 |
Due Date | August 11, 2022 |
Total Due | $90.05 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Cheek Loop - Black | $4.35 | $20.01 |
10 | Howies Hockey Stick Wax | $6.09 | $70.04 |
Subtotal: | $90.05 |
---|---|
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: | $90.05 (includes $11.75 GST) |