Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-4032
Order Number 821021
Invoice Date April 8, 2024
Due Date April 30, 2024
Total Due $558.45
To:
2504298 Ontario Inc.
Hrs/Qty Service Rate/PriceSub Total
1 10mm clear glass, tempered, 76 7/8 x 6 3/4
 $98.50$98.50
1 10mm clear glass, tempered, 77 15/16 x 22 1/2
 $225.70$225.70
2 Delivery Charge $85.00$170.00
Sub Total $494.20
HST $64.25
Total Due $558.45

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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