Invoice

From:

1001 Belmont Dr
Garland, TX 75040

info@cityfencegates.com

Invoice Number INV-363
Invoice Date December 7, 2020
Total Due $2,200.00
To:
Aaron

5904 Silverton Ave
McKinney, TX 75070

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Retainer Wall

Retainer wall will be installed where old concrete line is. Concrete will be tear out.
Material type: Oklahoma stone.

$2,200.000.00%$2,200.00
Sub Total $2,200.00
Tax $0.00
Total Due $2,200.00