Invoice
From:
City Fence & Gates, LLC

1001 Belmont Dr
Garland, TX 75040

info@cityfencegates.com

Invoice Number INV-403
Invoice Date July 6, 2021
Total Due $1,000.00
To:
Jeff Wittenberg

2209 Fawnwood dr.
Plano Tx. 75093

Hrs/Qty Service Rate/PriceAdjustSub Total
1 5' B/B Horizontal with Stain 23' ft. 2 Removable Sections

2 3/8" Metal Post.
2 3/8" Flat Cap.
2 Piece Simpson Post Grip Tie.
2 x 4 x 12' Japonica Cedar (Classic Cedar Tone Stain)
1 x 5.5 x 6' Japonica Cedar #1 (Classic Cedar Tone Stain)
1 x 3.5 x 8' Japonica Cedar #1 (Classic Cedar Tone Stain)
2 x 6 Treated Pine (Classic Cedar Tone Stain)

 $1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00

IMPORTANT: Please make all checks payable to CITY FENCE AND GATES. Payment is due upon project completion. Late payment is subject to fees of 5% per month.

IMPORTANT: Please make all checks payable to CITY FENCE AND GATES. Thanks for choosing City Fence & Gates | info@CityFenceGates.com
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