Paid

Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-1734
Invoice Date June 18, 2021
Due Date July 19, 2021
Total Due $14,586.21
To:
Li-Id Holdings Inc.

Site address: 222 Firglen Ridge, Vaughan, Ontario

Hrs/Qty Service Rate/PriceSub Total
1 Glass fabrication

According to iMagicGlass order #005700

 $12,908.15$12,908.15
Sub Total $12,908.15
HST $1,678.06
Total Due $14,586.21

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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