Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-3020
Invoice Date March 17, 2023
Due Date March 17, 2023
Total Due $180.80
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
2 10mm polished 17" x 37" 3/16 Tolerance +- ZERO

Showroom glass

 $80.00$160.00
Sub Total $160.00
HST $20.80
Total Due $180.80

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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