Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2795
Invoice Date March 13, 2022
Due Date March 14, 2022
Total Due $3,330.39
To:
Impressions Kitchens/Maria

530 Keele St #410, Toronto, ON M6N 3C9
(416) 769-2888
impressionskitchens.com

Glass fabrication dated from January 6 to February 24, 2022

Hrs/Qty Service Rate/PriceSub Total
1 Glass Fabrication $2,947.25$2,947.25
Sub Total $2,947.25
HST $383.14
Total Due $3,330.39

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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