Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2989
Invoice Date December 6, 2022
Due Date December 6, 2022
Total Due $2,745.90
To:
Jana Petroleum Ltd/Rasha

17844 Leslie Street
Newmarket ON, L3Y 3E5

Frameless Glass Display Fabrication and Installation

Hrs/Qty Service Rate/PriceSub Total
1 Exterior dimensions 62"L x 20"H x 16"W with one glass shelf. 10mm clear tempered glass

50% deposit (1,372.95 including tax)
50% balance upon delivery (1,372.95 including tax)

 $2,430.00$2,430.00
Sub Total $2,430.00
HST $315.90
Total Due $2,745.90

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}