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.2015772015070167

Invoice
     Bill To
     Ship To 

Radom Maintenance

Toronto ON  
Canada

Radom Maintenance

Toronto ON  
Canada
   
Date:2015-7-7 Order#:2015070167 Sales Person:Justin Terms:Debit card
Shipped By:Pick up Ship Date:2015/7/7 Tracking#:
QTY
Item ID
Description
Unit Price
Total
3 002303
PU Vinyl Red CDU-03 20inch x 1Yard
$10.00
$ 30.00  
3 002317
PU Vinyl Old Gold CDU-17 20inch x 1Yard
$10.00
$ 30.00  
Notes
SubTotal:
$60.00 
Discount:
$0.00 
Shipping:
$0.00 
HST:
$7.80 
Total:
$67.80