Paid

Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-3012
Invoice Date March 2, 2023
Due Date March 2, 2023
Total Due $2,189.15
To:
The Bradford Kitchen Company/Han Duong

6 Industrial Ct unit 3, Bradford, ON L3Z 3G5
www.thebradfordkitchencompany.com

Hrs/Qty Service Rate/PriceSub Total
1 Glass jobs dated from October 6, 2022 to February 28, 2023, as per report. $1,937.30$1,937.30
Sub Total $1,937.30
HST $251.85
Total Due $2,189.15

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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