Invoice
From:
6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand
orders@hockeytape.co.nz
GST Number: 133-931-341
| Invoice Number | INV-1014 |
| Order Number | 8476 |
| Invoice Date | August 24, 2022 |
| Due Date | September 7, 2022 |
| Total Due | $155.27 |
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 |
|---|---|---|---|
| 20 | Howies Clear Sock/Shin Tape | $3.90 | $89.70 |
| 1 | Howies USA Flag Stick Tape | $6.09 | $7.00 |
| 1 | Howies Canadian Flag Stick Tape | $6.09 | $7.00 |
| 2 | Renfrew Skull & Crossbones | $6.96 | $16.01 |
| 2 | Renfrew Flames | $6.96 | $16.01 |
| 1 | A&R Low Bounce Ball Orange - 6 Pack | $17.00 | $19.55 |
| Subtotal: | $155.27 |
|---|---|
| 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: | $155.27 (includes $20.25 GST) |