Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2952
Invoice Date August 9, 2022
Due Date August 9, 2022
Total Due $8,621.64
To:
Impressions Kitchens/Maria

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

Impressions Kitchens Jobs for July 4 - August 12, 2022

Hrs/Qty Service Rate/PriceSub Total
1 Glass Fabrication $7,629.77$7,629.77
Sub Total $7,629.77
HST $991.87
Total Due $8,621.64

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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