Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2783
Invoice Date January 24, 2022
Due Date January 25, 2022
Total Due $4,520.00
To:
PAC Building Group

50 % deposit - $4520

50 % balance upon completion - $4520

Hrs/Qty Service Rate/PriceSub Total
1 Glass fabrication & Installation

Custom Fabricated Laminated Glass
Listral textured glass (1/16 squares) laminated with 6mm low iron glass.
3 pieces according to designer provided sketch, clear dry seam spacers
Opening sizes provided by millworker
Installation on site

 $8,000.00$8,000.00
Sub Total $8,000.00
HST $1,040.00
Paid -$4,520.00
Total Due $4,520.00

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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