Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-3096
Invoice Date December 4, 2023
Due Date December 4, 2023
Total Due $1,613.64
To:
David Nosella Interior Design Inc.
Hrs/Qty Service Rate/PriceSub Total
1 PO 4030, Custom LED Mirror Fabrication & Shipping $1,428.00$1,428.00
Sub Total $1,428.00
HST $185.64
Total Due $1,613.64

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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