Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2780
Invoice Date January 10, 2022
Due Date January 11, 2022
Total Due $4,847.70
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 Newmarket Display

Production
Using Regular Clear Glass (with green shade) $3,240
LED channels, strips, wiring, undercounter driver $750.00
Delivery and installation (Newmarket, ON)
1 person x 4 hours @ $75 per hour $300.00
Hole drilling in the counter by others.
Subtotal: $4,290.00
HST 13%: $557.70
Total: $4,847.70

Delivery within 3-4 weeks after approval.

 $4,290.00$4,290.00
Sub Total $4,290.00
HST $557.70
Total Due $4,847.70

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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