Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-3061
Order Number PO-001649/June15.2023
Invoice Date July 11, 2023
Due Date July 11, 2023
Total Due $1,030.39
To:
Mitrex & Cladify

41 Racine Road, Toronto, ON, Canada M9W 2Z4
Tel 4164977120

Hrs/Qty Service Rate/PriceSub Total
2 Clear Low iron glass

1)1008mm x 1906mm 3mm- 3.2 mm thick
2)1008mm x 1949mm 3mm- 3.2 mm thick

 $378.49$756.98
1 Delivery fee $175.00$175.00
Sub Total $931.98
HST $98.41
Total Due $1,030.39

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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