Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2954
Order Number 317-01/26.05.2022
Invoice Date August 11, 2022
Due Date August 11, 2022
Total Due $9,266.00
To:
RMC/Luis Rodas

88 Queens Quay W, Suite 2500 Toronto ON M5J 0B8
www.rmc-Inc.ca

Hrs/Qty Service Rate/PriceSub Total
1 5025 Subcontractors - COS

Yorkville University Display Case:
- Four sided glass box with miter joined.
- All glass 6mm low iron glass + SGP
interlayer + 6mm low iron glass
- Glass bonded together and delivered and
set up on site.

 $7,200.00$7,200.00
1 5025 Subcontractors - COS

Additional for frame overage

 $1,000.00$1,000.00
Sub Total $8,200.00
HST $1,066.00
Total Due $9,266.00

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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