6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand
GST Number: 133-931-341

Invoice Number INV-1014
Order Number 8476
Invoice Date August 24, 2022
Due Date September 7, 2022
Total Due $155.27
Billing address
Angelique Mawson
Awesome Sports Ltd
3 Coach Road
Dunedin 9018
Hrs/Qty Service Rate/Price Sub Total
20Howies Clear Sock/Shin Tape$3.90$89.70
1Howies USA Flag Stick Tape$6.09$7.00
1Howies Canadian Flag Stick Tape$6.09$7.00
2Renfrew Skull & Crossbones$6.96$16.01
2Renfrew Flames$6.96$16.01
1A&R Low Bounce Ball Orange - 6 Pack$17.00$19.55
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:$155.27 (includes $20.25 GST)