Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-3011
Order Number PO#0005297
Invoice Date March 2, 2023
Due Date March 2, 2023
Total Due $294.51
To:
Hazelton Wood Designs Inc./Andrew Marquis

270 MILLWAY AVENUE
Concord, Ontario L4K 3W4, CA
Phone (905) 660-3667

(C) 416 717-6815

Hrs/Qty Service Rate/PriceSub Total
1 6MM BRONZE GLASS POLISHED TEMPERED (12 7/8"W x 99 1/4"H) $260.63$260.63
Sub Total $260.63
HST $33.88
Total Due $294.51

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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