ASC365 International Ltd.

2220 Midland Ave, Unit 60AP
Scarborough,ON M1P 3E6
Canada
 (647)350-2889,(416)727-3877
sales@asc365.com
GST#:893692012RT0001

Invoice No.20168152016080472

Invoice
     Bill To
     Ship To 

TELECOM MACHTECH INC.

 ON--Ontario  
Canada

TELECOM MACHTECH INC.

 ON--Ontario  
Canada
   
Date:2016-8-15 Order#:2016080472 Sales Person:Sabrina Terms:Credit card
Shipped By:Pick up Ship Date:2016/8/15 Tracking#:
QTY
Item ID
Description
Unit Price
Total
100 600001
Customer service
$10.00
$ 1000.00  
Notes
SubTotal:
$1000.00 
Discount:
$0.00 
Shipping:
$0.00 
HST:
$0.00 
Total:
$1000.00