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EO7756473728 invoice (1) .pdf


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Nike.com
Invoice Number
Order Number

PT2000072305
EO776473728

Ship To

Jorge Cardoso
Rua Câmara de Lobos 24 loja dta
2670-488 Loures
PORTUGAL

Invoice date
Shipment Date

16/10/2017

Bill To

Jorge Cardoso
Rua Câmara de Lobos 24 loja Dtª
Loures
2670-488 LOURES
PORTUGAL

INVOICE

Style Number
847409

Description
2017/18 Paris Saint-Germain Stadium
Home Older Kids' Football Shirt

VAS0020

JERSEYiD VAS CUSTOMIZATION
Shipping

Quantity
Shipped

Gross
Unit Price

Net Unit
Price

Extended
Price

VAT %

1.00

EUR70.00

EUR56.91

EUR70.00

23

1.00

EUR15.00

EUR12.20

EUR15.00

23

1

EUR0.00

EUR0.00

EUR0.00

Discount

Total Excluding VAT:
VAT:

EUR69.11
EUR15.89

Invoice Total:

EUR85.00

Payment Method(s):

Paypal

NIKE RETAIL BV, Colosseum 1, 1213 Hilversum, The Netherlands
VAT Reg. No: PT980174759
Please note - this is not a returns address - for returns please visit our Help section 'Returns' at www.nike.com.
Page 1 of 1

EUR85.00


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