Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2749
Invoice Date March 14, 2021
Due Date April 15, 2021
Total Due $13,493.10
To:
ICI Contracting Ltd./Mehran Namakian

5409 Yonge Street, Unit 216, Toronto, Ontario, M2N 5R6

P.O# 20250-39-23 Step Up Clinic Glass Work

Hrs/Qty Service Rate/PriceSub Total
1 20% Final Payment $11,940.80$11,940.80
Sub Total $11,940.80
HST $1,552.30
Total Due $13,493.10

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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