Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2968
Order Number 0434/Aug16.2022
Total Due $4,751.65
To:
Pizzaville INC /Laura/Riccardo

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

Hrs/Qty Service Rate/PriceSub Total
1 Courtice Display- x 17 1/2“H x 24”D

5 Sided Display Case with glass shelf/LED Strips
As Per Estimate

 $4,205.00$4,205.00
Sub Total $4,205.00
HST $546.65
Total Due $4,751.65

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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