Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2773
Invoice Date November 7, 2021
Due Date November 8, 2021
Total Due $1,887.10
To:
Creative Food Brands
Hrs/Qty Service Rate/PriceSub Total
2 Mirror Fabrication & Delivery $835.00$1,670.00
Sub Total $1,670.00
HST $217.10
Total Due $1,887.10

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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