Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2943
Order Number P00419 07.07.22
Invoice Date July 12, 2022
Due Date August 12, 2022
Total Due $7,774.40
To:
Pizzaville INC /Laura/Riccardo

741 Rowntree Dairy Rd, Unit # 1, Woodbridge, ON
L4L 5T9
Phone #(905)-850-0070
Fax #(905)850-0087

Glass Production, Delivery, and Installation

Hrs/Qty Service Rate/PriceSub Total
2 Pizza Glass Display 62L x 24W x 18H $3,440.00$6,880.00
Sub Total $6,880.00
HST $894.40
Total Due $7,774.40

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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