Paid

Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-3007
Invoice Date February 17, 2023
Due Date February 17, 2023
Total Due $655.40
To:
Andaluz Hospitality Group LTD./Luis Chiong Andaluz

222 Copper Creek Dr.
Markham ON L6B 1N6
Canada

Hrs/Qty Service Rate/PriceSub Total
1 10mm clear tempered , 4 sided glass display

Exterior dimensions 28" long, 8" high, 24" deep
Customer's pickup

 $580.00$580.00
Sub Total $580.00
HST $75.40
Total Due $655.40

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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