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.2015362015030138

Invoice
     Bill To
     Ship To 

TROY MORRISSEY

   

TROY MORRISSEY

   

   
Date:2015-3-6 Order#:2015030138 Sales Person:Sabrina Terms:Cash
Shipped By:Pick up Ship Date:2015/3/6 Tracking#:
QTY
Item ID
Description
Unit Price
Total
18.2 600001
Customer service
$10.00
$ 182.00  
Notes
SubTotal:
$182.00 
Discount:
$21.00 
Shipping:
$0.00 
HST:
$21.00 
Total:
$182.00