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Nike.

com

Invoice Number CZ2000423445 Ship To Matěj Dytrych


Order Number C00967680521 Viničná
199
28401 Kutná Hora
CZECH REPUBLIC

Invoice date 9/8/2022 Bill To Matěj Dytrych


Shipment Date Viničná 199
28401 Kutná Hora
CZECH REPUBLIC

INVOICE

Quantity Gross Net Unit Extended


Style Number Description Shipped Unit Price Discount Price Price VAT %
DX2666 Pánské boty Nike Air Force 1 '07
SNKRS Day 1.00 149,99 EUR 123,96 EUR 149,99 EUR 21

Shipping 1 0 EUR 0 EUR 0 EUR

Total Excluding VAT: 123,96 EUR


VAT: 26,03 EUR

Invoice Total: 149,99 EUR

Payment Method(s): Credit Card 149,99 EUR

NIKE Retail B.V., organizacni slozka,Plynární 1617/10, Holešovice, 170 00 Praha 7, Czech Republic
VAT Reg. No:CZ26764083
Please note - this is not a returns address - for returns please visit our Help section 'Returns' at www.nike.com.

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