Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2958
Invoice Date August 18, 2022
Due Date August 18, 2022
Total Due $1,147.18
To:
Mitrex & Cladify

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

Hrs/Qty Service Rate/PriceSub Total
5 6mm clear glass, polished 80" x 34" 3/4
 $188.00$940.00
1 Energy surcharge 8% $75.20$75.20
Sub Total $1,015.20
HST $131.98
Total Due $1,147.18

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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