Invoice
Online Shop Customer Service
URL
: www.adidas.ie
Help
: www.adidas.ie/help
Billing Address
Smilingis Nerijus
23 Plunkett Ave, Termon,
Boyle, CO. Roscommon,
F52YK8
IE
Shipping Address
Smilingis Nerijus
23 Plunkett Ave, Termon,
Boyle, CO. Roscommon,
F52YK8
IE
In case of enquiries please quote:
Order No.
: AIE03689119
Invoice No.
: IEADIN0001444710
Invoice date
: 01.01.2024
Delivery date
: 04.01.2024
Article No.
Size
Product Name
Qty
Unit Price
(Net)
EUR
Unit Price
(Gross)
EUR
Total Price
EUR
ID4811
9
Adidas Yeezy Boost 350 V2 MX Dark
Sea Salt
1
406,50
500,00
500,00
Discount
- 93,50
-115,00
-115,00
Subtotal before discount(s)
500,00
Discounts
-115,00
Invoice amount
406,50
include 23,00% VAT (Net 93,50)
21,50
The invoice amount has been
debited from your account.
adidas (Ireland) Limited * DWF offices, 5 George's Dock, IFSC * Dublin 1
VAT No. IE 4893017M
Reg. No. 129629 (Ireland)
Billing Address
Smilingis Nerijus
23 Plunkett Ave, Termon,
Boyle, CO. Roscommon,
F52YK8
IE
