6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand
GST Number: 133-931-341

Invoice Number INV-1025
Order Number 10512
Invoice Date August 24, 2023
Due Date September 7, 2023
Total Due $440.99
Billing address
Angelique Mawson
Awesome Sports Ltd
3 Coach Road
Dunedin 9018
Hrs/Qty Service Rate/Price Sub Total
2CCM 600 Cut Resistant Hockey Neck Guard - Junior$21.73$49.98
20Howies Clear Sock/Shin Tape$3.95$90.85
6Green Biscuit Original$12.50$86.25
10Howies Hockey Stick Wax$8.00$92.00
10Howies White Stick Tape$3.95$45.43
10Howies Black Stick Tape$3.95$45.43
2Howies Bobblehead$13.50$31.05
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:$440.99 (includes $57.53 GST)