Invoice

From:

6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand

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

Invoice Number INV-1031
Order Number 11330
Invoice Date March 13, 2024
Due Date March 27, 2024
Total Due $536.08
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:$488.50
Shipping:$47.58 (incl. tax) via Post Haste (Residential)
Payment method:Pay via Invoice
Total:$536.08 (includes $69.93 GST)