Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2997
Invoice Date January 6, 2023
Due Date January 6, 2023
Total Due $406.80
To:
Vlado
Hrs/Qty Service Rate/PriceSub Total
1 Clear mirror, polished edges 55-3/8" (width) x 40" (height) -$290.00

Professional adhesive tube -$30.00
Basic packaging with cardboard corner protection - $40.00

 $360.00$360.00
Sub Total $360.00
HST $46.80
Total Due $406.80

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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