Paid

Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2798
Invoice Date October 4, 2022
Due Date October 4, 2022
Total Due $1,997.28
To:
The Bradford Kitchen Company/Han Duong

6 Industrial Ct unit 3, Bradford, ON L3Z 3G5
www.thebradfordkitchencompany.com

Hrs/Qty Service Rate/PriceSub Total
1 Glass Fabrication February 2- September 8, 2022 $1,767.50$1,767.50
Sub Total $1,767.50
HST $229.78
Total Due $1,997.28

Products will not be released for pickup until this invoice is paid in full. Unless other terms approved by Conform Glass.

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