ASC365 International Ltd.

2220 Midland Ave, Unit 41AP
Scarborough,ON M1P 3E6
Canada
(647)350-2889,(416)727-3877
sales@asc365.com
GST#:893692012RT0001

Invoice No.20146232014060487

Invoice
     Bill To
     Ship To 

Cherrie Ulloa
579 Smithfield Ave
Winnipeg MB  R2V 0E5

Cherrie Ulloa
579 Smithfield Ave
Winnipeg MB  R2V 0E5

   
Date:2014-6-23 Order#:2014060487 Sales Person:Sabrina Terms:
Shipped By:UPS Ship Date:2014/6/23 Tracking#:
QTY
Item ID
Description
Unit Price
Total
1 007205
120 M (48T) Screen Fabric - 1.3x1 yard
$5.00
$ 5.00  
2 007241
10.5x15 inch (27x39cm) Aluminum Frame
$10.00
$ 20.00  
2 007261
16X20 inch (40x50cm) Aluminum Frame
$15.00
$ 30.00  
1 007006
Printing Graphics Blackening Agent-100ml
$5.00
$ 5.00  
5 007004
A3 Transparency Film 1Sheet
$0.90
$ 4.50  
1 008512
All Mesh Prep Degreaser 200g Per Bottle
$7.00
$ 7.00  
5 008502
15.7x19.7 Emulsion Sheet 1 Sheet
$9.90
$ 49.50  
2 009002
Pallet Bracket
$16.00
$ 32.00  
0.1 600001
Customer service
$10.00
$ 1.00  
Notes
SubTotal:
$154.00 
Discount:
$154.00 
Shipping:
$0.00 
HST:
$0.00 
Total:
$0.00