Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2805
Invoice Date March 29, 2022
Due Date March 29, 2022
Total Due $678.00
To:
ODTO

LED Light Repair Service

Hrs/Qty Service Rate/PriceSub Total
4 LED Light Repair Service

2 workingmen x $75/h

 $150.00$600.00
Sub Total $600.00
HST $78.00
Total Due $678.00

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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