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.20161052016100127

Invoice
     Bill To
     Ship To 

TELECOM MACHTECH INC.
355 DEER HIDE CRESENT
NORTH YORK ON  
Canada

TELECOM MACHTECH INC.
355 DEER HIDE CRESENT
NORTH YORK ON  
Canada
   
Date:2016-10-5 Order#:2016100127 Sales Person:Sabrina Terms:Credit card
Shipped By:Pick up Ship Date:2016/10/5 Tracking#:
QTY
Item ID
Description
Unit Price
Total
20 600001
Customer service
$10.00
$ 200.00  
Notes
SubTotal:
$200.00 
Discount:
$0.00 
Shipping:
$0.00 
HST:
$0.00 
Total:
$200.00