Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2966
Order Number PO 75-1232
Invoice Date September 20, 2022
Due Date September 20, 2022
Total Due $3,919.29
To:
BGI Retail LTD

1500, Jules-Poitras
Saint-Laurent, QC H4N 1X7

T. 519-442-7000
christine.phillipstc.tc

Hrs/Qty Service Rate/PriceSub Total
40 1/4" clear, tempered, polished edges 17"x33-7/32" c/w 3/4" hole as per drawing provided $86.71$3,468.40
Sub Total $3,468.40
HST $450.89
Total Due $3,919.29

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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