Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-3040
Invoice Date April 3, 2023
Due Date April 3, 2023
Total Due $569.52
To:
Focus Flooring & Construction Inc./Michael Pike, Operations Manager

96 Delrex Blvd
Georgetown, ON
L7G 3X9
Cell: (289) 839 9570

Hrs/Qty Service Rate/PriceSub Total
6 Fabrication, Clear glass 14" x 51" 1/4, tempering $84.00$504.00
Sub Total $504.00
HST $65.52
Total Due $569.52

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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