Paid

Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-1729
Invoice Date March 16, 2021
Due Date March 17, 2021
Total Due $1,118.70
To:
Kally Ltd.
Hrs/Qty Service Rate/PriceSub Total
1 Glass Fabrication $990.00$990.00
Sub Total $990.00
HST $128.70
Total Due $1,118.70

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}