Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-1763
Invoice Date January 26, 2022
Due Date January 27, 2022
Total Due $12,000.00
To:
2055065 Ontario INC/Danielle Vaniglia

6 Clemson

Glass Railings, Shower Enclosures and Mirrors

Fabrication and installation

 

Hrs/Qty Service Rate/PriceSub Total
1 Glass fabrication & Installation

Paid: 8,000.00
Paid: 3,000.00
Paid: 12,690.95
Paid: 5,000.00

 $36,009.69$36,009.69
Sub Total $36,009.69
HST $4,681.26
Paid -$28,690.95
Total Due $12,000.00

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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