Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-4037
Invoice Date April 5, 2024
Due Date April 30, 2024
Total Due $7,785.70
To:
Ladson Creative Millworks

2036 Allanport Rd, Allanburg, ON, L0S 1A0
fregier@ladsonmillworks.com

http://www.ladsonmillworks.com
Hrs/Qty Service Rate/PriceSub Total
1 Mirror fabrication and installation, Ladson PO 15-05236FR $6,890.00$6,890.00
Sub Total $6,890.00
HST $895.70
Total Due $7,785.70

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
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