Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-1727
Invoice Date November 16, 2020
Due Date December 17, 2020
Total Due $203.40
To:
Coldpoint Insulated Panels & Doors
Hrs/Qty Service Rate/PriceSub Total
1 PO# 17890 $180.00$180.00
Sub Total $180.00
HST $23.40
Total Due $203.40

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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