Paid

Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-1752
Invoice Date October 13, 2021
Due Date October 14, 2021
Total Due $2,768.50
To:
2834629 Ontario Inc O/A Later Pizza

Deposit for custom glass Pizza Display

Display fabrication $4000

Delivery and installations $900

 

Hrs/Qty Service Rate/PriceSub Total
1 50% Deposit $2,450.00$2,450.00
Sub Total $2,450.00
HST $318.50
Total Due $2,768.50

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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