Paid

Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-1731
Invoice Date April 15, 2021
Due Date April 16, 2021
Total Due $2,541.37
To:
Regal Custom Woodworking & Design/Linda T.

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

Hrs/Qty Service Rate/PriceSub Total
1 Glass Fabrication $2,249.00$2,249.00
Sub Total $2,249.00
HST $292.37
Total Due $2,541.37

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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