Paid

Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2930
Invoice Date May 31, 2022
Due Date May 31, 2022
Total Due $323.18
To:
DR Interior Design/Roma

Glass Production

Hrs/Qty Service Rate/PriceSub Total
1 3/16 grey glass ORD May 17th
 $70.00$70.00
1 1/8 clear glass ORD May 18th $216.00$216.00
Sub Total $286.00
HST $37.18
Total Due $323.18

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
Page {PAGENO}/{nbpg}