Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2981
Order Number PO 5067/Nov17.2022
Invoice Date November 21, 2022
Due Date November 21, 2022
Total Due $484.77
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
6 10MM X 10-7/8" X 25-1/2" CLEAR GLASS POLISH ALL EDGES
 $43.10$258.60
6 10MM X 10-7/8" X 12" CLEAR GLASS POLISH ALL EDGES $28.40$170.40
Sub Total $429.00
HST $55.77
Total Due $484.77

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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