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.20169202016090672

Invoice
     Bill To
     Ship To 

Meagan

Toronto ON  
Canada

Meagan

Toronto ON  
Canada
   
Date:2016-9-20 Order#:2016090672 Sales Person:Justin Terms:Debit card
Shipped By:Pick up Ship Date:2016/9/20 Tracking#:
QTY
Item ID
Description
Unit Price
Total
2 007264
16x20 inch (40x50cm) Frame - 80M
$23.00
$ 46.00  
1 007347
13 inch (33cm) Water Squeegee - 65 durometer
$5.50
$ 5.50  
1 008127
Black Plastisol Ink 500g/bottle
$15.00
$ 15.00  
Notes
SubTotal:
$66.50 
Discount:
$0.00 
Shipping:
$0.00 
HST:
$8.65 
Total:
$75.15