Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-3065
Invoice Date July 31, 2023
Due Date July 31, 2023
Total Due $461.04
To:
Box Workshop (2020) Limited
Hrs/Qty Service Rate/PriceSub Total
1 Glass Fabrication for months of June and July 2023, as per report $408.00$408.00
Sub Total $408.00
HST $53.04
Total Due $461.04

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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