Invoice
From:
City Fence & Gates, LLC

1001 Belmont Dr
Garland, TX 75040

info@cityfencegates.com

Invoice Number INV-389
Invoice Date April 21, 2021
Total Due $3,978.00
To:
Michael Jones

916 Marble Creek Dr.
Wylie Tx. 75098

214-907-9171

1 Year Warranty

Hrs/Qty Service Rate/PriceAdjustSub Total
117 6' Side By Side Single Trim with Metal Post.

2 3/8" x .095" Metal Post.
2 Piece Simpson Post Grip Tie.
2 3/8" Flat Cap.
Maximizer Concrete.
3 Hinge Wood Hardware Set.
2 x 4 x 12' Utility Douglas Fir (Stained Medium Brown)
1 x 5.5 x 6' Japonica Cedar.
2 x 6 x 12' Pressure Treated Pine.
Tear out and haul away old fence.

 $34.000.00%$3,978.00
Sub Total $3,978.00
Tax $0.00
Total Due $3,978.00

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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