Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2781
Invoice Date January 10, 2022
Due Date January 11, 2022
Total Due $0.00
To:
Simply Home Downsizing
Hrs/Qty Service Rate/PriceSub Total
1 Custom Glass Fabrication

19 MM LOW IRON GLASS
FABRICATION ACCORDING TO PROVIDED DRAWINGS
4 PIECES TOTAL
2 PIECES OF 2350MM X 80MM CUTTING
2 PIECES OF 606MM X 100MM CUTTING
HIGH GLOSS POLISH ON ALL EDGES
DELIVERY TO CUSTOMERS CONDO APPARTMENT
UV BONDING ON SITE

Deposit 30% - $2,150.62
Balance upon completion $5,018.10

 $6,344.00$6,344.00
Sub Total $6,344.00
HST $824.72
Paid -$7,168.72
Total Due $0.00

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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