Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-4031
Invoice Date April 1, 2024
Due Date May 1, 2024
Total Due $282.50
To:
iMagicGlass

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

http://imagicglass.com
Hrs/Qty Service Rate/PriceSub Total
1 UV-bonding, December 2023 $250.00$250.00
Sub Total $250.00
HST $32.50
Total Due $282.50

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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