Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-3081
Invoice Date September 8, 2023
Due Date September 8, 2023
Total Due $2,871.33
To:
PeakRenovations

Glass Sneeze Guard, fabrication and installation. Mazza Restaurant.

Hrs/Qty Service Rate/PriceSub Total
1 Glass, Fabrication & Installation $2,541.00$2,541.00
Sub Total $2,541.00
HST $330.33
Total Due $2,871.33

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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