Paid

Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2967
Invoice Date September 21, 2022
Due Date September 21, 2022
Total Due $1,194.77
To:
Mitrex & Cladify

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

Hrs/Qty Service Rate/PriceSub Total
1 6mm clear glass, no polish, tempered

39" x 26" 3/4 -3pieces
39" x 50" 3/4 -3pieces
36" x 26" 3/4 -1piece
36" x 50" 3/4 -1piece

 $979.00$979.00
1 8% energy surcharge $78.32$78.32
Sub Total $1,057.32
HST $137.45
Total Due $1,194.77

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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