Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-3071
Invoice Date August 14, 2023
Due Date August 9, 2023
Total Due $21,554.75
To:
Fort York VFX

46 Spadina Ave. Suite 300, Toronto, ON, M5V 2H8

Hrs/Qty Service Rate/PriceSub Total
1 5 sets of doors based on quotation from August 12, 2023

50% deposit, Quote from August 12, 2023
Shop drawings to be approved by customer prior to fabrication.

 $19,075.00$19,075.00
Sub Total $19,075.00
HST $2,479.75
Total Due $21,554.75

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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