Invoice

From:

1001 Belmont Dr
Garland, TX 75040

info@cityfencegates.com

Invoice Number INV-418
Invoice Date January 18, 2022
Total Due $1,850.00
To:
Ken Jones

1608 S. Lakeshore
Rockwall TX. 75087

214-533-2610

2 Year Warranty 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Motor Replacement

Install new operator.
LA500-PKGU 24V DC Light Commercial Swing Gate Operator.
Includes Batteries and photo eye.

$1,850.000.00%$1,850.00
Sub Total $1,850.00
Tax $0.00
Total Due $1,850.00