LA Sports Corporation ORDER INVOICE

32, Jalan Mivo 1, Taman Perindustrian Desa Aman, 52200 Sungai Buloh, Wilayah
Persekutuan Kuala Lumpur

Customer Name: DAVIE BIN MOJUNTING Invoice Number: 2307044Y3W6J7Q

Customer Address: Pekan Sikuati Invoice Date: 04/07/2023

Order SN: 2307044Y3W6J7Q Order Paid Date: 04/07/2023

Payment Method: Maybank2u

Order Details

No. Product Variation Net Product Price Qty Subtotal

EASTON JAZZ ARROW SET - SHAFT +

1 EASTON BULLET POINT ONLY (FLETCHERS 1413 240.00 1 240.00
+ NOCKS ARE NOT INCLUDED)- (1 D
1/4 -
2 AAE PLASTIC NOCK (1 DOZEN) 1413/1416/1516,Flo 16.83 1 16.83
Red

3 SF AXIOM V-BAR (STABILIZER SYSTEM) 34.00 2 68.00

324.83

Subtotal RM 324.83
Total Quantity 4 items

Merchandise Subtotal 324.83

Shipping Fee 33.00

Shopee Voucher Applied -10.00

Grand Total RM 347.83

1 of 1
End of receipt