Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-3069
Invoice Date August 9, 2023
Due Date August 9, 2023
Total Due $18,080.00
To:
Kally Ltd.
Hrs/Qty Service Rate/PriceSub Total
1 Glass Fabrication August 2022 -August 2023 $16,000.00$16,000.00
Sub Total $16,000.00
HST $2,080.00
Total Due $18,080.00

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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