Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-3086
Invoice Date October 2, 2023
Due Date October 2, 2023
Total Due $6,555.42
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 fabrications dated March 8, 2023 - September 12, 2023 as per report. $5,801.26$5,801.26
Sub Total $5,801.26
HST $754.16
Total Due $6,555.42

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}