Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-4060
Invoice Date May 13, 2024
Due Date May 31, 2024
Total Due $940.16
To:
Impressions Kitchens/Maria

530 Keele St #410, Toronto, ON
M6N 3C9
(416) 769-2888
impressionskitchens.com

Hrs/Qty Service Rate/PriceSub Total
1 Glass Doors with Sandblasted Pattern

Glass Doors - $232
Glue on Hinges 6 @ $11 = $66
UV-Bonding 6 @ $25 = $150

Glass Doors Remake - $232

Glass Shelves 10mm - 4 @ $38 = $152

Total: $832

 $832.00$832.00
Sub Total $832.00
HST $108.16
Total Due $940.16

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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