Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-3097
Invoice Date December 4, 2023
Due Date December 4, 2023
Total Due $14,418.80
To:
CenterCourt Construction (Eglinton) Inc.

200-134 Peter Street, Toronto, ON, M5V 2H2

Hrs/Qty Service Rate/PriceSub Total
1 PO 292

Custom Screen Separation, Steel Welded Frame with 2 Sided Bronze Mirror, Fabrication and Installation

 $12,760.00$12,760.00
Sub Total $12,760.00
HST $1,658.80
Total Due $14,418.80

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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