Paid

Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2972
Invoice Date October 3, 2022
Due Date October 3, 2022
Total Due $2,000.00
To:
My Rotty Place/KK

4218 Lawrence Ave E, Toronto, ON M1E 3E6

Hrs/Qty Service Rate/PriceSub Total
1 Glass Sneeze Guard

5mm tempered grey glass + laminate;
5mm tempered glass, fabrication, installation with angle brackets and
U-channel on the edge of the glass.

 $3,500.00$3,500.00
Sub Total $3,500.00
HST $455.00
Paid -$1,955.00
Total Due $2,000.00

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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