Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-4007
Invoice Date January 16, 2024
Due Date January 16, 2024
Total Due $4,663.28
To:
Gemstone Holdings Inc.

61 Burbank Drive, Thornhill, ON, L4J 7T9

Hrs/Qty Service Rate/PriceSub Total
1 Balance Payment

Total Price Installed: $6900 + applicable taxes.($897) = $7797

Deposit Received $3000 + $390(HST) = $3390
Balance: $3900 + $507 (HST) = $4407

Extras:
MDF Trim 4 pc of 12ft @ $1.60 per foot = $76.8
Interior Lock Installation 6pc @$25 = $150
Total: $76.8 + $150 = $226.8 + $29.48 (HST) = $256.28

Total Outstanding: $4663.28

 $4,126.80$4,126.80
Sub Total $4,126.80
HST $536.48
Total Due $4,663.28

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}