Paid
Invoice
From:
Conform Glass Solutions Inc.
5-166 Toryork Drive
Toronto, ON, M9L 1X6
HST# 723174538 RT0001
Invoice Number
INV-1729
Invoice Date
March 16, 2021
Due Date
March 17, 2021
Total Due
$1,118.70
To:
Kally Ltd.
borisk@kallyltd.com
Hrs/Qty
Service
Rate/Price
Sub Total
1
Glass Fabrication
$990.00
$990.00
Sub Total
$990.00
HST
$128.70
Total Due
$1,118.70
Invoice Number
INV-1729
Total Due
$1,118.70