Paid

Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2729
Invoice Date November 15, 2020
Due Date November 16, 2020
Total Due $1,026.04
To:
CNC Cutting Inc.

530 Kipling Ave, Toronto, M8Z 5E3

Hrs/Qty Service Rate/PriceSub Total
1 Display top remake in low iron glass
 $708.00$708.00
1 Delivery $200.00$200.00
Sub Total $908.00
HST $118.04
Total Due $1,026.04

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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