Paid

Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2963
Order Number 2963
Invoice Date September 15, 2022
Due Date September 15, 2022
Total Due $826.60
To:
VD Custom Wood Furniture

166 Toryork, Drive, Unit 4, Toronto, ON

Hrs/Qty Service Rate/PriceSub Total
1 Glass fabrication for March - August 2022 $731.50$731.50
Sub Total $731.50
HST $95.10
Total Due $826.60

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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