Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2984
Invoice Date November 29, 2022
Due Date November 29, 2022
Total Due $19,775.00
To:
Pireya Holdings Inc.
Hrs/Qty Service Rate/PriceSub Total
1 SHOWERS AT 14020 WINSTON CHURCHILL $17,500.00$17,500.00
Sub Total $17,500.00
HST $2,275.00
Total Due $19,775.00

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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