Paid

Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2755
Invoice Date June 18, 2021
Due Date July 19, 2021
Total Due $5,939.28
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 Pizzaville Huntsville Display

Production
Using Regular Clear Glass (with green shade) $3,906.00
LED channels, strips, wiring, undercounter driver $750.00
Delivery and installation (Huntsville, ON)
1 person x 8 hours @ $75 per hour $600.00
Hole drilling in the counter by others.
Subtotal: $5,256.00
HST 13%: $761.28
Total: $6,617.28

Delivery within 3-4 weeks after approval.

 $5,256.00$5,256.00
Sub Total $5,256.00
HST $683.28
Total Due $5,939.28

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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