Paid

Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2794
Invoice Date March 13, 2022
Due Date March 14, 2022
Total Due $485.90
To:
Goga INC/Andrey Uvarov

linkedin.com/in/andrey-uvarov-665b52171

Hrs/Qty Service Rate/PriceSub Total
1 Glass Fabrication

Glass orders dated March 1 and March 4, 2022.

 $430.00$430.00
Sub Total $430.00
HST $55.90
Total Due $485.90

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
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