Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2787
Invoice Date January 31, 2022
Due Date February 1, 2022
Total Due $11,808.50
To:
ODTO

Custom Closet Cabinets according to previously provided quotation.

Hrs/Qty Service Rate/PriceSub Total
1 Fabrication and installation Balance 50% $10,450.00$10,450.00
Sub Total $10,450.00
HST $1,358.50
Total Due $11,808.50

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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