Paid

Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2949
Order Number PO# 27369
Invoice Date July 7, 2022
Due Date August 5, 2022
Total Due $1,050.90
To:
IVC

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

Phone 514.643.0570; fax: 514.643.4867

Hrs/Qty Service Rate/PriceSub Total
10 GLASS FOR DRAWER FRT C036-223-B-07
 $48.00$480.00
10 GLASS FOR DRAWER FRT C036-224-B-10 $45.00$450.00
Sub Total $930.00
HST $120.90
Total Due $1,050.90

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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