Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-3055
Invoice Date May 29, 2023
Due Date May 29, 2023
Total Due $292.08
To:
Maksym Koltsiuk
Hrs/Qty Service Rate/PriceSub Total
1 April 21, 2023 Order fabrication

- 10mm clear glass polished, tempered 45" 11/16 × 14" 3/4 - 3 pc.

 $258.48$258.48
Sub Total $258.48
HST $33.60
Total Due $292.08

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
Page {PAGENO}/{nbpg}