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.2015992015090184

Invoice

Bill To

Ship To

ZHANG,SHAO QIANG

ZHANG,SHAO QIANG

Date:2015-9-9	Order#:2015090184	Sales Person:Sabrina	Terms:Cash
Shipped By:Pick up		Ship Date:2015/9/9	Tracking#:

QTY	Item ID	Description	Unit Price	Total
1	026044	Gum Photo Paper	$4.00	$ 4.00
1	012006	C Water-Based Ink 100ml/bottle	$10.00	$ 10.00
1	012007	M Water-Based Ink 100ml/bottle	$10.00	$ 10.00
1	012008	Y Water-Based Ink 100ml/bottle	$10.00	$ 10.00
1	012009	K Water-Based Ink 100ml/bottle	$10.00	$ 10.00
1	012010	LC Water-Based Ink 100ml/bottle	$10.00	$ 10.00
2	012011	LM Water-Based Ink 100ml/bottle	$10.00	$ 20.00
1	120006	15Inch Steel Roller Thermal Laminator 110V	$989.00	$ 989.00
1	026431	18In Rotary Paper Trimmer	$69.00	$ 69.00
Notes			SubTotal:	$1132.00
			Discount:	$92.00
			Shipping:	$0.00
			HST:	$0.00
			Total:	$1040.00