Invoice
From:
City Fence & Gates, LLC

1001 Belmont Dr
Garland, TX 75040

info@cityfencegates.com

Invoice Number INV-435
Invoice Date June 6, 2022
Total Due $5,000.00
To:
A.W.Massey

RE: 4305 Enfield Dr.
Dallas Tx. 75220

214-384-1699

Hrs/Qty Service Rate/PriceAdjustSub Total
1 New Sprinkler System

Control (Rain Bird) Capacity 24 Stations- Wifi
Sprinkler Heads (Rain Bird)
Bubblers for all Magnolias
17 Stations Existing (5 new stations) total 22 stations

 $10,700.000.00%$10,700.00
Sub Total $10,700.00
Tax $0.00
Paid -$5,700.00
Total Due $5,000.00

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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