Paid

Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-1743
Invoice Date July 26, 2021
Due Date August 10, 2021
Total Due $1,500.00
To:
Alexander & Dean Construction

Address 3465 Platinum Drive Unit 218
Mississauga, OMN L5M 2S1

Show Case Glass Doors fabrication and installation @ Baycrest hospital

Hrs/Qty Service Rate/PriceSub Total
1 Fabrication & Installlation $2,680.00$2,680.00
Sub Total $2,680.00
HST $348.40
Paid -$1,528.40
Total Due $1,500.00

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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