Invoice

From:

6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand

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

Invoice Number INV-1043
Order Number 12424
Invoice Date September 30, 2024
Due Date October 14, 2024
Total Due $346.26
Billing address
Angelique Mawson
Awesome Sports Ltd
18 Colquhoun Street
Glenross
Dunedin 9011
Subtotal:$346.26
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:$346.26 (includes $45.18 GST)