Paid

Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2719
Invoice Date September 18, 2020
Due Date September 18, 2020
Total Due $16,866.38
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 25% Initial Deposit $14,926.00$14,926.00
Sub Total $14,926.00
HST $1,940.38
Total Due $16,866.38

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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