Invoice

From:

6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand

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

Invoice Number INV-1011
Order Number 8161
Invoice Date May 20, 2022
Total Due $688.96
Billing address
Angelique Mawson
Awesome Sports Ltd
3 Coach Road
Fairfield
Dunedin 9018
Subtotal:$688.96
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.

Backorder Items: - Ship together$0.00
Payment method:Pay via Invoice
Total:$688.96 (includes $89.89 GST)