Invoice

From:

6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand

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

Invoice Number INV-1013
Order Number 8363
Invoice Date July 28, 2022
Due Date August 11, 2022
Total Due $90.05
Billing address
Angelique Mawson
Awesome Sports Ltd
3 Coach Road
Fairfield
Dunedin 9018
Hrs/Qty Service Rate/Price Sub Total
4Cheek Loop - Black$4.35$20.01
10Howies Hockey Stick Wax$6.09$70.04
Subtotal:$90.05
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: - Multiple shipments$0.00
Payment method:Pay via Invoice
Total:$90.05 (includes $11.75 GST)