Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2920
Order Number 26694
Invoice Date May 10, 2022
Due Date May 10, 2022
Total Due $25,232.90
To:
IVC

11500 Boul. Armand Bombardier, Montréal, QC, Canada, H1E 2W9

Phone 514.643.0570; fax: 514.643.4867

Glass Fabrication for PO 00026694 March 30, 2022

Hrs/Qty Service Rate/PriceSub Total
29 TESTER GLASS BOX (C036-283-B; C036-280-A-02; C036-292-C)

Cut, polished, tempered, assembled, packed into wooden crated for shipping

 $770.00$22,330.00
Sub Total $22,330.00
HST $2,902.90
Total Due $25,232.90

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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