Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-4030
Invoice Date March 26, 2024
Due Date March 31, 2024
Total Due $1,222.61
To:
Spencer Young
Hrs/Qty Service Rate/PriceSub Total
1 Colored Mirror Sample Fabrication, RED, BLUE, GREEN

USA Customer

 $1,222.61$1,222.61
Sub Total $1,222.61
HST $0.00
Total Due $1,222.61

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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