Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2939
Invoice Date June 21, 2022
Due Date June 21, 2022
Total Due $1,017.00
To:
iMagicGlass

1380 Creditstone Road, Unit 4
Concord, Ontario L4K 0J1

http://imagicglass.com

Fabrication of Glass Cabinet

Hrs/Qty Service Rate/PriceSub Total
1 2 Cabinets Display, UV Bonding $900.00$900.00
Sub Total $900.00
HST $117.00
Total Due $1,017.00

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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