Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-4054
Invoice Date May 7, 2024
Due Date May 31, 2024
Total Due $8,306.00
To:
Cian Design
Hrs/Qty Service Rate/PriceSub Total
1 Steel and glass room devider at 54 Western

According to original quotation and approved drawings.

 $16,200.00$16,200.00
Sub Total $16,200.00
HST $2,106.00
Paid -$10,000.00
Total Due $8,306.00

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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