Online Shop Customer Service

URL : www.adidas.co.uk
Help : www.adidas.co.uk/help

Invoice

Billing Address Shipping Address In case of enquiries please quote:

Angelo Jose Almario Angelo Jose Almario Order No. : AUK38898148
Unit 9 Ashford Business Complex Unit 9 Ashford Business Invoice No. : GBADIN0016050358
166 Feltham Rd Acc No61-523725 Complex Invoice date : 04.08.2021
TW15 1YQ Ashford 166 Feltham Rd Acc Delivery date : 04.08.2021
GB No61-523725
TW15 1YQ Ashford
Article No. GB
Size Product Name Qty Unit Price Unit Price Total Price
(Net) (Gross) GBP
GBP GBP
FU9007 11.5 YEEZY BOOST 350 V2 1 150,00 180,00 180,00

Subtotal before discount(s) 180,00

Invoice amount 180,00

include 20,00% VAT (Net 150,00) 30,00

The invoice amount has been

debited from your account.

adidas (UK) Limited * The adidas Centre * Pepper Road * Hazel Grove * Stockport * SK7 5SA * UNITED KINGDOM
UK VAT Registration No.: GB 468.1715.26