Paid

Invoice
From:
Conform Glass Solutions Inc.

5-166 Toryork Drive
Toronto, ON, M9L 1X6

HST# 723174538 RT0001

Invoice Number INV-2722
Invoice Date November 9, 2020
Due Date December 9, 2020
Total Due $847.50
To:
IMagicGlass/ Shannon

1380 Creditstone Rd Unit 4, Concord, ON L4K 0J1

Hrs/Qty Service Rate/PriceSub Total
1 UV BONDING SERVICES
 $500.00$500.00
1 UV BONDING SERVICES $250.00$250.00
Sub Total $750.00
HST $97.50
Discount -$0.00
Total Due $847.50

Products will not be released for pickup until this invoice is paid in full.
Unless other terms approved by Conform Glass.

Thanks for choosing Conform Glass | info@conformglass.com
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