Invoice

From:

6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand

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

Invoice Number INV-1052
Order Number 13781
Invoice Date May 6, 2025
Due Date May 20, 2025
Total Due $830.47
Billing address
Angelique Mawson
Awesome Sports Ltd
18 Colquhoun Street
Glenross
Dunedin 9011
Subtotal:$830.47
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:$830.47 (includes $108.32 GST)