Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2975
Invoice Date October 7, 2022
Due Date October 7, 2022
Total Due $5,219.33
To:
Kally Ltd.
Hrs/Qty Service Rate/PriceSub Total
1 Door Glass Fabrication
 $4,123.99$4,123.99
1 Energy surcharge $494.89$494.89
Sub Total $4,618.88
HST $600.45
Total Due $5,219.33

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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