Paid

Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2744
Invoice Date February 18, 2021
Due Date February 19, 2021
Total Due $21,299.10
To:
Mitrex & Cladify

41 Racine Road, Toronto, ON, Canada M9W 2Z4
Tel 4164977120

Hrs/Qty Service Rate/PriceSub Total
1 149 pieces of glass, various sizes and thickness according to PO #1719
 $16,935.74$16,935.74
1 Energy Surcharge
 $1,113.02$1,113.02
2 Delivery $400.00$800.00
Sub Total $18,848.76
HST $2,450.34
Total Due $21,299.10

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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