Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-2947
Invoice Date July 19, 2022
Due Date July 19, 2022
Total Due $12,664.48
To:
Wide Angle Construction/Amrinder Dhinsa

130 Delta Park Boulevard
Brampton ON L6T 5E7, CA
647-298-7869
www.bvdgroup.com

50% Deposit

Hrs/Qty Service Rate/PriceSub Total
1 Project 22 Glenbrook/ Showers

Total of 8 showers
Top Floor - 5 pieces
Ground Floor - 1 piece
Basement - 2 pieces
Polished, Brushed or Black Hardware is included

 $11,207.50$11,207.50
Sub Total $11,207.50
HST $1,456.98
Total Due $12,664.48

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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