Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-3047
Invoice Date May 1, 2023
Due Date May 1, 2023
Total Due $1,591.45
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 October 2022 to May 1, 2023 as per report $1,408.36$1,408.36
Sub Total $1,408.36
HST $183.09
Total Due $1,591.45

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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