Invoice

From:

6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand

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

Invoice Number INV-1051
Order Number 13607
Invoice Date March 31, 2025
Due Date April 14, 2025
Total Due $967.83
Billing address
Angelique Mawson
Awesome Sports Ltd
18 Colquhoun Street
Glenross
Dunedin 9011
Subtotal:$967.83
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.

Backorder Items: - Ship together$0.00
Payment method:Pay via Invoice
Total:$967.83 (includes $126.26 GST)