Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-4010
Invoice Date February 9, 2024
Due Date February 29, 2024
Total Due $19,745.62
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 00030438

Glass Fabrication + Painted Border + Packaging for Customer Pickup

 $17,474.00$17,474.00
Sub Total $17,474.00
HST $2,271.62
Total Due $19,745.62

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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