Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-4036
Invoice Date April 5, 2024
Due Date April 30, 2024
Total Due $1,135.02
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 from May 2, 2023 - April 05, 2024 as per report $1,004.44$1,004.44
Sub Total $1,004.44
HST $130.58
Total Due $1,135.02

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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