Invoice

From:

6 Conifer Lane
Mangere Bridge
Auckland 2022
New Zealand

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

Invoice Number INV-1017
Order Number 9131
Invoice Date January 10, 2023
Due Date January 24, 2023
Total Due $375.01
Billing address
Angelique Mawson
Awesome Sports Ltd
3 Coach Road
Fairfield
Dunedin 9018
Shipping address
Angelique Mawson
Awesome Sports Ltd
3 Coach Road
Fairfield
Dunedin 9018
Subtotal:$375.01
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:$375.01 (includes $48.91 GST)