Invoice
From:
Conform Glass Solutions Inc.

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

HST# 723174538 RT0001

Invoice Number INV-3067
Invoice Date August 1, 2023
Due Date August 1, 2023
Total Due $722.64
To:
Wilson Display/Amandeep Saini

1645 Aimco Blvd. Mississauga, ON L4W 1H8

Mississauga, ON, L4W 1H8

Ph: 905-625-9200 Ext. 309
Fax: 905-625-3199

http://www.wilsondisplay.com
Hrs/Qty Service Rate/PriceSub Total
1 PO Sparwood Glass Display (10mm clear glass, polished edges, tempered)

52 7/8" x 33 3/4" -1pc
52 3/8" x 26 15/16" -1pc
53 15/16" x 29 15/16" -1pc

 $639.50$639.50
Sub Total $639.50
HST $83.14
Total Due $722.64

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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