Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2919
Order Number 26863
Invoice Date May 10, 2022
Due Date May 10, 2022
Total Due $488.16
To:
IVC

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

Phone 514.643.0570; fax: 514.643.4867

Glass Production for PO 00026863 April 20, 2022

Hrs/Qty Service Rate/PriceSub Total
9 GLASS FOR DRAWER FRT (C036-223-B-07)

cut, polished, tempered

 $48.00$432.00
Sub Total $432.00
HST $56.16
Total Due $488.16

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}