Paid

Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-4018
Invoice Date February 14, 2024
Due Date February 29, 2024
Total Due $90.00
To:
MQC
Hrs/Qty Service Rate/PriceSub Total
1 4mm glass, clean cut, 16.375x54.375

Customer pickup.

 $79.65$79.65
Sub Total $79.65
HST $10.35
Total Due $90.00

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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