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

Invoice Number INV-1028
Order Number 11020
Invoice Date January 10, 2024
Due Date January 24, 2024
Total Due $189.59
Billing address
Angelique Mawson
Awesome Sports Ltd
3 Coach Road
Dunedin 9018
Hrs/Qty Service Rate/Price Sub Total
15Howies Clear Sock/Shin Tape$3.95$68.14
10Howies Black Stick Tape$3.95$45.43
1Howies Yellow Skate Guards - Senior$18.77$21.59
10Howies White Stick Tape$3.95$45.43
1A&R Wooden Butt End - Senior, 8"$7.83$9.00
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:$189.59 (includes $24.74 GST)