Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2979
Order Number Glass Cover
Invoice Date November 2, 2022
Due Date November 2, 2022
Total Due $5,085.00
To:
Muskoka Miles Glass and Design/Sherri

99 River Street
Toronto, ON M5A 3P4
416-924-0785

Hrs/Qty Service Rate/PriceSub Total
1 UV-Bonded display fabrication and installation

10mm safety tempered clear glass,
Inside dimensions, verified with customers - 37" W x 37" L x 62" H,
Delivery and installation.

 $4,500.00$4,500.00
Sub Total $4,500.00
HST $585.00
Total Due $5,085.00

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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