Invoice

From:

6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand

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

Invoice Number INV-1009
Order Number 7545
Invoice Date February 9, 2022
Total Due $345.73
Billing address
Angelique Mawson
Awesome Sports Ltd
3 Coach Road
Fairfield
Dunedin 9018
Subtotal:$345.73
Shipping:Invoice Shipping Cost

If the shipping cost is above $50 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:$345.73 (includes $45.10 GST)