Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-4057
Invoice Date May 7, 2024
Due Date May 31, 2024
Total Due $734.50
To:
Alliance Store Fixtures
Hrs/Qty Service Rate/PriceSub Total
1 Laminated Glass 4 sided display UV Bonding up to 48"
 $300.00$300.00
1 Laminated Glass 4 sided display UV bonding 72" $350.00$350.00
Sub Total $650.00
HST $84.50
Total Due $734.50

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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