Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-4052
Invoice Date May 1, 2024
Due Date May 31, 2024
Total Due $1,508.91
To:
Hazelton Kitchens Inc.

80 Saramia Crescent, Unit 2
Vaughan ON L4K 3Z8

Hrs/Qty Service Rate/PriceSub Total
1 PO 1289

5MM GREY GLASS, POLISHED, TEMPERED, NO LOGO
2 PIECES OF 1827 X 811 MM
2 PIECES OF 1510 X 610 MM
1 PIECE OF 2430 X 914 MM

 $1,250.32$1,250.32
1 Delivery to shop $85.00$85.00
Sub Total $1,335.32
HST $173.59
Total Due $1,508.91

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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