Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-1784
Invoice Date February 15, 2022
Due Date March 16, 2022
Total Due $8,181.40
To:
Impressions Kitchens/Maria

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

Glass Fabrication from July 20 to December 31, 2021

 

Hrs/Qty Service Rate/PriceSub Total
1 Glass Fabrication $7,240.18$7,240.18
Sub Total $7,240.18
HST $941.22
Total Due $8,181.40

Products will not be released for pickup until this invoice is paid in full. Unless other terms approved by Conform Glass.

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