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.20152102015020220

Invoice
     Bill To
     Ship To 

IGOR

   

IGOR

   

   
Date:2015-2-10 Order#:2015020220 Sales Person:Sabrina Terms:Credit card
Shipped By:Pick up Ship Date:2015/2/10 Tracking#:
QTY
Item ID
Description
Unit Price
Total
4.368 600001
Customer service
$10.00
$ 43.68  
Notes
SubTotal:
$43.68 
Discount:
$43.68 
Shipping:
$0.00 
HST:
$43.68 
Total:
$43.68