Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-4043
Invoice Date April 25, 2024
Due Date April 30, 2024
Total Due $19,074.40
To:
1981153 Ontario Limited

57 Greenwood Forest Road, Oro-Medonte

Hrs/Qty Service Rate/PriceSub Total
1 Glass & Metal Fabrication & Installation

Deposit $9,075.40
Balance upon completions $10,000

 $16,880.00$16,880.00
Sub Total $16,880.00
HST $2,194.40
Total Due $19,074.40

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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