Paid

Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2738
Invoice Date January 25, 2021
Due Date January 26, 2021
Total Due $433.92
To:
Royal Red Builders Inc

38 Royal Appian Cres
Vaughan, L4K 5L1

Hrs/Qty Service Rate/PriceSub Total
2 5mm Clear Mirror With Polished Edges

Finished size - 48" x 72"

 $192.00$384.00
Sub Total $384.00
HST $49.92
Total Due $433.92

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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