Invoice
From:
City Fence & Gates, LLC

1001 Belmont Dr
Garland, TX 75040

info@cityfencegates.com

Invoice Number INV-415
Invoice Date December 2, 2021
Total Due $12,270.75
To:
Abraham

8802 Sanshire Ave.
Dallas Tx. 75231

972-900-2477

2 Year Warranty

Hrs/Qty Service Rate/PriceAdjustSub Total
509 Composite Decking

4" x 4" Treated Pine.
2" x 12" x 12' Ground Contact Pressure-Treated Lumber.
2" x 12" x 16' Ground Contact Pressure-Treated Lumber.
3” #10 screws.
1" x 6" Color: Vintage oak (Envision Composite Deckking)
Hidden Fastener screws 2 1/2"

 $21.750.00%$11,070.75
1 Flower Bed

Flower Bed 12' L x 2' W x 3' H.
4" x 4" Treated Pine.
2" x 12" x 12' Ground Contact Pressure-Treated Lumber.
3” #10 screws.
1" x 6" Color: Vintage oak (Envision Composite Deckking)
Hidden Fastener screws 2 1/2"

 $1,200.000.00%$1,200.00
Sub Total $12,270.75
Tax $0.00
Total Due $12,270.75

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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