Invoice

From:

6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand

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

Invoice Number INV-1002
Order Number 6413
Invoice Date July 1, 2021
Total Due $414.91
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:$394.28
Shipping:$20.63 (incl. tax) via CourierPost Economy (2-3 days)
Payment method:Pay via Invoice
Total:$414.91 (includes $54.10 GST)