6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand
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
Dunedin 9018
Hrs/Qty Service Rate/Price Sub Total
4Cheek Loop - Black$4.35$20.01
10Howies Hockey Stick Wax$6.09$70.04
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.

Payment method:Pay via Invoice
Total:$90.05 (includes $11.75 GST)