Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2806
Order Number 00026694
Invoice Date March 30, 2022
Due Date March 30, 2022
Total Due $12,616.45
To:
IVC

11500 Boul. Armand Bombardier, Montréal, QC, Canada, H1E 2W9

Phone 514.643.0570; fax: 514.643.4867

Deposit 50% Reference PO: 00026694 dated March 30, 2022

Hrs/Qty Service Rate/PriceSub Total
1 C036-283-B, C036-280-A-02, C036-292-C

TESTER GLASS BOX

 $11,165.00$11,165.00
Sub Total $11,165.00
HST $1,451.45
Total Due $12,616.45

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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