Invoice [PDF]

INVOICE THANKS FOR YOU PURCHASE ON NIKE.COM Invoice Number GB001944496775259 Order Number CU3244-100 Invoice date Shi

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Invoice [PDF]

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Dayan Eduardo PINEDA PEREZ

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INVOICE

THANKS FOR YOU PURCHASE ON NIKE.COM

Invoice Number GB001944496775259 Order Number CU3244-100

Invoice date Shipment Date

17/6/2020

Style Number

Description

CT2552-800

Nike SB DUNK Low Version BEN’S AND JERRYS CHUKY DUNKY

Ship To

SAHHR DAVID 1 The Elms Dolphin Mall 11401 Nw 12th St.Suite Miami, FL, 33172 UNITED STATES

Bill To

ALEXANDER MORRISON 1 The Elms SW13 0NF New York UNITED STATES

Quantit y Shippe d 1. 0 0

Shipping

Gross Unit Price £240.00

Discoun t

Net Unit Price £200.0 0

£0.00

Extend ed Price £240.00

VAT % 20

£0.00 £0.00

1

Total Excluding VAT: VAT:

£200.00 £40.00

Invoice Total:

£240.00

Payment Method(s):

Credit Card

NIKE RETAIL BV, Colosseum 1, 1213 Hilversum, VAT Reg. No: GB00194496775259 Please note - this is not a returns address - for returns please visit our Help section 'Returns' at www.nike.com.

£240.00

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