Invoice

From:

6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand

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

Invoice Number INV-1034
Order Number 11483
Invoice Date April 12, 2024
Due Date April 26, 2024
Total Due $355.47
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:$344.27
Discount:-$4.52
Shipping:$15.72 (incl. tax) via Post Haste (Residential)
Payment method:Pay via Invoice
Refund:-$21.59
Total: $333.88 (includes $30.34 GST)