Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2932
Invoice Date June 6, 2022
Due Date June 6, 2022
Total Due $3,236.74
To:
Impressions Kitchens/Maria

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

Jobs produced for March 1 - April 29, 2022

Hrs/Qty Service Rate/PriceSub Total
1 Glass Fabrication $2,864.37$2,864.37
Sub Total $2,864.37
HST $372.37
Total Due $3,236.74

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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