Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2946
Invoice Date July 18, 2022
Due Date July 18, 2022
Total Due $101.70
To:
The Tannig Salon/Ashley

10909 Yonge Street, Richmond Hill

905-737-9012

http://TheTanningSalon.ca
Hrs/Qty Service Rate/PriceSub Total
1 1/4' glass for shelf, polished edges, tempered $90.00$90.00
Sub Total $90.00
HST $11.70
Total Due $101.70

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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