Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-3073
Order Number 1072
Invoice Date August 16, 2023
Due Date August 16, 2023
Total Due $508.50
To:
Hazelton Kitchens Inc.

80 Saramia Crescent, Unit 2
Vaughan ON L4K 3Z8

Hrs/Qty Service Rate/PriceSub Total
1 10mm Clear glass with polished edges

8 3/8" x 35 7/8"  - 6pc
17 1/4" x 46 3/4" - 1pc

 $450.00$450.00
Sub Total $450.00
HST $58.50
Total Due $508.50

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
Page {PAGENO}/{nbpg}