Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-1759
Invoice Date December 13, 2021
Due Date December 14, 2021
Total Due $1,290.50
To:
Lush Baytor Inc.
Hrs/Qty Service Rate/PriceSub Total
1 Mirror Fabrication $1,850.00$1,850.00
Sub Total $1,850.00
HST $240.50
Paid -$800.00
Total Due $1,290.50

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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