Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-4046
Invoice Date April 27, 2024
Due Date May 31, 2024
Total Due $457.65
To:
Hazelton Kitchens Inc.

80 Saramia Crescent, Unit 2
Vaughan ON L4K 3Z8

Hrs/Qty Service Rate/PriceSub Total
1 PO 1241 Revised Dimensions

No tempering for revised order

 $320.00$320.00
1 PO 1241 Original Delivery to shop $85.00$85.00
Sub Total $405.00
HST $52.65
Total Due $457.65

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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