Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-4042
Invoice Date April 22, 2024
Due Date May 22, 2024
Total Due $3,344.80
To:
Tree Build
Hrs/Qty Service Rate/PriceSub Total
1 Shower Glass Measurements, Fabrication and Installation

shower installation @ 2 Covington rd. unit 501 North York

 $2,960.00$2,960.00
Sub Total $2,960.00
HST $384.80
Total Due $3,344.80

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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