Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-1792
Invoice Date October 18, 2022
Due Date October 18, 2022
Total Due $800.61
To:
Regal Custom Woodworking & Design/Linda T.

75 Irondale Dr #2, North York, ON M9L 2S6

Hrs/Qty Service Rate/PriceSub Total
1 Project: Maple ( Laundry Mirror & WIC ), Sep22.2022 $708.50$708.50
Sub Total $708.50
HST $92.11
Total Due $800.61

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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