| Invoice No.: | Order No: LZ20260719001 | | Name: | Dear User | | Address: | Leisu Sports Technology Co., Ltd. — since 2012 | | Date: | September 28, 2026 | |
| Serial No. | Projects | Total | | 1 | Leisu Sports Service | $ 5200 | | 2 | Account Summary | $ 3660 | | 3 | Invoice | $ 13740 | | Total | $ 22600 | |
| © 2019-20 Leisu Sports Technology Co., Ltd. |
