Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2935
Invoice Date December 8, 2022
Due Date December 8, 2022
Total Due $4,352.81
To:
Alba Electrical Services

166 Toryork Dr, Unit 6, Toronto, ON M9L 1X6

Glass Fabrication

Hrs/Qty Service Rate/PriceSub Total
1 Glass fabrication & Installation $3,852.04$3,852.04
Sub Total $3,852.04
HST $500.77
Total Due $4,352.81

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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