Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-3045
Invoice Date April 26, 2023
Due Date April 26, 2023
Total Due $2,544.88
To:
iCabinets.ca/Samuel Narkaj

416 729 5755

Hrs/Qty Service Rate/PriceSub Total
1 Glass fabrication jobs dating from January to April 2023, as per report $2,252.11$2,252.11
Sub Total $2,252.11
HST $292.77
Total Due $2,544.88

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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