Paid

Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-4044
Invoice Date April 27, 2024
Due Date April 27, 2024
Total Due $513.59
To:
Lynford inc.

13-1645 sismet road. Mississauga.

Hrs/Qty Service Rate/PriceSub Total
3 Mirror Fabrication + Application on the doors

3mm mirror with polished edges
15 1/8 x 36 3/8 - 2 pieces
15 3/8 x 36 3/8 - 1 piece

 $94.50$283.50
9 6mm glass shelve with polished edgs $19.00$171.00
Sub Total $454.50
HST $59.09
Total Due $513.59

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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