Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2784
Invoice Date January 24, 2022
Due Date January 25, 2022
Total Due $6,322.50
To:
Dundas Cannabis
Hrs/Qty Service Rate/PriceSub Total
1 Glass fabrication & Installation

Glass displays
48W x 45H x 18D
Quantity 2 pieces
4 shelves
sliding doors
Keyed alike locks to match existing locks.

 $8,000.00$8,000.00
10 Additional Locks $25.00$250.00
Sub Total $8,250.00
HST $1,072.50
Paid -$3,000.00
Total Due $6,322.50

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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