ASC365 International Ltd.

2220 Midland Ave, Unit 60AP
Scarborough,ON M1P 3E6
Canada
 (647)350-2889,(416)727-3877
sales@asc365.com
GST#:893692012RT0001

Invoice No.20167212016070732

Invoice
     Bill To
     Ship To 

LENS CLEANER DEPO

   
Canada

LENS CLEANER DEPO

   
Canada
   
Date:2016-7-21 Order#:2016070732 Sales Person:Sabrina Terms:Check
Shipped By:Pick up Ship Date:2016/7/21 Tracking#:
QTY
Item ID
Description
Unit Price
Total
4.79 600001
Customer service
$10.00
$ 47.90  
Notes
SubTotal:
$47.90 
Discount:
$0.00 
Shipping:
$0.00 
HST:
$6.23 
Total:
$54.13