Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-3021
Invoice Date March 20, 2023
Due Date March 20, 2023
Total Due $1,130.00
To:
Ruru Baked INC/Luanne Ronquillo

rurubaked.com
@rurubaked

Hrs/Qty Service Rate/PriceSub Total
1 Glass Display 60" L x 15" W x 18" D

Delivery and installation address: 4300 Steeles Avenue East, Markham

 $1,000.00$1,000.00
Sub Total $1,000.00
HST $130.00
Total Due $1,130.00

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
Page {PAGENO}/{nbpg}