Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2994
Invoice Date December 23, 2022
Due Date December 23, 2022
Total Due $1,684.83
To:
Neil Farvolden

Flow Control and Experimental Turbulence Laboratory
University of Toronto

Hrs/Qty Service Rate/PriceSub Total
2 10mm clear annealed glass, polished edges - 78.75" x 33.25"
 $608.00$1,216.00
1 van delivery (customer will have someone on site to help unload the glass) $275.00$275.00
Sub Total $1,491.00
HST $193.83
Total Due $1,684.83

Products will not be released for pickup until this invoice is paid in full.
Unless other terms approved by Conform Glass.

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