Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-4039
Invoice Date April 22, 2024
Due Date May 22, 2024
Total Due $868.97
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
1 PO-00031359

Glass Fabrication, 8mm low iron glass shelves, 20 pieces

 $769.00$769.00
Sub Total $769.00
HST $99.97
Total Due $868.97

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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