Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-4001
Invoice Date December 31, 2023
Due Date December 31, 2023
Total Due $1,802.35
To:
Kally Ltd.
Hrs/Qty Service Rate/PriceSub Total
1 Glass Fabrication August 2023 - December 2023 $1,595.00$1,595.00
Sub Total $1,595.00
HST $207.35
Total Due $1,802.35

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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