Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-4020
Invoice Date February 25, 2024
Due Date February 29, 2024
Total Due $996.66
To:
Impressions Kitchens/Maria

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

Hrs/Qty Service Rate/PriceSub Total
1 3mm mirrors, polished edges, fabrication and installation, 5 pieces total $882.00$882.00
Sub Total $882.00
HST $114.66
Total Due $996.66

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
Page {PAGENO}/{nbpg}