Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-4029
Invoice Date March 25, 2024
Due Date March 31, 2024
Total Due $9,915.75
To:
prspktvMEDIA

161 Napier Street
Hamilton, ON
L8R 1S3

Hrs/Qty Service Rate/PriceSub Total
1 Glass Fabrication and Delivery based in quotation from March 25, 2024 $8,775.00$8,775.00
Sub Total $8,775.00
HST $1,140.75
Total Due $9,915.75

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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