Paid

Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-1725
Invoice Date November 7, 2020
Due Date November 8, 2020
Total Due $3,328.00
To:
2788199 ONTARIO INC
Hrs/Qty Service Rate/PriceSub Total
1 Office Glass Fabrication

Deposit $3000
Balance upon completion $3328

 $5,600.00$5,600.00
Sub Total $5,600.00
HST $728.00
Paid -$3,000.00
Total Due $3,328.00

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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