Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-4028
Invoice Date March 24, 2024
Due Date March 31, 2024
Total Due $5,196.38
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 fabrication December 2023 - March 2024 $4,598.57$4,598.57
Sub Total $4,598.57
HST $597.81
Total Due $5,196.38

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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