Invoice

From:

6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand

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

Invoice Number INV-1020
Order Number 10125
Invoice Date June 6, 2023
Due Date June 20, 2023
Total Due $447.22
Billing address
Angelique Mawson
Awesome Sports Ltd
3 Coach Road
Fairfield
Dunedin 9018
Shipping address
Angelique Mawson
Awesome Sports Ltd
3 Coach Road
Fairfield
Dunedin 9018
Subtotal:$421.44
Shipping:$25.78 (incl. tax) via CourierPost Overnight
Payment method:Pay via Invoice
Total:$447.22 (includes $58.37 GST)