Paid

Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-3093
Invoice Date November 20, 2023
Due Date November 20, 2023
Total Due $19,906.65
To:
Dr. Jasim Dentistry Professional Corporation

Glasswork for North Oshawa Orthodontist

1400 Ritson Road, North, Oshawa, Unit 100

Based on a Quote from September 07, 2023

Hrs/Qty Service Rate/PriceSub Total
1 50% Balance Payment $17,616.50$17,616.50
Sub Total $17,616.50
HST $2,290.15
Total Due $19,906.65

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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