Cancelled

Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-3037
Invoice Date March 30, 2023
Due Date March 30, 2023
Total Due $10,170.00
To:
RMC/Matt Maltais
Hrs/Qty Service Rate/PriceSub Total
1 Alobar Metal and Glass

Footrest around the bar installed,
Wall corner and end caps installed,
Bar wine shelf delivered on site,
Perforated panels delivered on site.

 $10,000.00$10,000.00
1 retention Holdback information $-1,000.00$-1,000.00
Sub Total $9,000.00
HST $1,170.00
Total Due $10,170.00

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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