Invoice

From:

6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand

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

Invoice Number INV-1048
Order Number 13176
Invoice Date January 29, 2025
Due Date February 12, 2025
Total Due $589.45
Billing address
Angelique Mawson
Awesome Sports Ltd
18 Colquhoun Street
Glenross
Dunedin 9011
Subtotal:$589.45
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:$589.45 (includes $76.90 GST)