Invoice
From:
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 |
Billing address
Angelique Mawson
Awesome Sports Ltd
3 Coach Road
Fairfield
Dunedin 9018
Awesome Sports Ltd
3 Coach Road
Fairfield
Dunedin 9018
| 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) |