Syafiqah Ali

81, Jalan USJ 4/1A,

47600 Subang Jaya
INVOICE
Selangor, Malaysia # 00002

Date: Nov 22, 2022

Bill To: Ship To:
Payment Terms: Paypal
Alexis Schurter Alexis Schurter
4399 E Pima St Apt 27 4399 E Pima St Apt 27 Due Date: Nov 22, 2022
85712 85712
Arizona, Tucson Arizona, Tucson PO Number: 1

Balance Due: $0.00

Item Quantity Rate Amount

ONEUS Lightstick ver 1 1 $60.00 $60.00

ONEUS Acrylic Stand 1 $26.00 $26.00
ONEUS Photocard 3 $9.00 $27.00

Subtotal: $113.00

Tax (0%): $0.00

Shipping: $29.00

Total: $142.00

Amount Paid: $142.00

Notes:
Includes free gift of another 2 paper photocards