Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-4051
Invoice Date May 1, 2024
Due Date May 31, 2024
Total Due $461.04
To:
Hazelton Kitchens Inc.

80 Saramia Crescent, Unit 2
Vaughan ON L4K 3Z8

Hrs/Qty Service Rate/PriceSub Total
1 PO 1274

6MM CLEAR GLASS SHELVES, POLISHED, TEMPERED
386 X 280 MM

 $408.00$408.00
Sub Total $408.00
HST $53.04
Total Due $461.04

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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