Invoice

From:

6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand

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

Invoice Number INV-1026
Order Number 10555
Invoice Date September 7, 2023
Due Date September 21, 2023
Total Due $647.78
Billing address
Angelique Mawson
Awesome Sports Ltd
3 Coach Road
Fairfield
Dunedin 9018
Subtotal:$647.78
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.

Backorder Items: - Multiple shipments$0.00
Payment method:Pay via Invoice
Total:$647.78 (includes $84.50 GST)