Invoice 31036296097

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PVH Brands Ireland Ltd.

Liffey Valley Shopping Centre Unit 71/72,


Invoice Dublin
Ireland
Toll-free Phone 00800-86669445
Monday - Friday: 9:00-18:00
contact.eu@service.tommy.com

ORDER NUMBER: 31036296097 INVOICE DATE: 05-05-2023


DATE OF SUPPLY: 05-05-2023
INVOICE NUMBER: 1122053893

PRODUCTS ITEM NO QUANTITY ITEM PRICE VAT


(EXCL VAT)

2-Pack Crew Neck Jersey T- 8720111641177 1 €21.87 €5.03


Shirts
Colour: DESERT SKY/WHITE
Size: 14-16yrs

ORDER SUBTOTAL (INCL.VAT) €26.90


DISCOUNT €0.00
SHIPPING + HANDLING €5.90
TOTAL (INCL. VAT) €32.80

VAT BREAKDOWN . .
TOTAL EXCL. VAT . €26.67
VAT Ireland 0% . €0.00
INVOICE AMOUNT €32.80

Shipping Address Billing Address PAYMENT METHOD


Evita Kinsella Evita Kinsella PayPalExpress
61 Laurel Drive Esker hills 61 Laurel Drive Esker hills
Portlaoise Portlaoise
Laois Laois
R32 WR3P R32 WR3P
Ireland Ireland

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PVH Brands Ireland Ltd.


Liffey Valley Shopping Centre Unit 71/72,, Dublin
Chamber of Commerce: 448945
VAT number: IE9676596O
Representatives: Marc Busscher

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