Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2956
Invoice Date August 17, 2022
Due Date August 17, 2022
Total Due $468.95
To:
Alpha Empire Group/ Parathee
Hrs/Qty Service Rate/PriceSub Total
1 6mm clear glass fronts, polished, tempered 45.125 x 18; 4 pieces - $240.00; delivery -$175.00 $415.00$415.00
Sub Total $415.00
HST $53.95
Total Due $468.95

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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