Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-4009
Invoice Date January 26, 2024
Due Date January 31, 2024
Total Due $19,077.45
To:
Oakvalley Design Build
Hrs/Qty Service Rate/PriceSub Total
1 Deposit for Glass Work

According to the estimate from January 26 2024

 $16,882.70$16,882.70
Sub Total $16,882.70
HST $2,194.75
Total Due $19,077.45

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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