Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-3041
Invoice Date April 24, 2023
Due Date April 24, 2023
Total Due $224.19
To:
Zrobym Kitchens/ Vadym Kryvenko
Hrs/Qty Service Rate/PriceSub Total
4 6mm grey glass, polished and tempered 16" 7/8 x 20" 7/16 $49.60$198.40
Sub Total $198.40
HST $25.79
Total Due $224.19

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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