Invoice
From:
City Fence & Gates, LLC

1001 Belmont Dr
Garland, TX 75040

info@cityfencegates.com

Invoice Number INV-414
Invoice Date November 24, 2021
Total Due $3,280.00
To:
Angela Romine

2713 Cookscreek Place
Farmers Branch, Tx. 75234

972-406-8522

2 Year Warranty

Hrs/Qty Service Rate/PriceAdjustSub Total
50' 8 ft Board on Board cedar with metal post.

2 3/8" Metal Post.
2 3/8" Flat Cap.
2 Piece Simpson Post Grip Tie.
2 x 4 x 12' Japonica Cedar (Medium Brown Stain)
2 x 4 x 8' Japonica Cedar (Medium Brown Stain)
1 x 3.5 x 8' Japonica Cedar #1 (Medium Brown Stain)
2 x 6 Treated Pine (Medium Brown Stain)
Maximizer Concrete.
Tear out and haul away old fence.

 $65.000.00%$3,250.00
70' 3' Flat Top Iron Fence

2" x 2" 16Ga post Powder Coated Black.
4" x 4" Base Plate Powder Coated Black.
Standard Post Cap 2 x 2 Powder Coated Black.
Base Plate Cover Powder Coated Black, for 2" post / 4" Base.
Screw Anchor kh 3/8" x 3"
Flat Top Panel 36" x 94"
1" Rails- 1/2" Pickets Powder Coated Black.
Gate: Flat Top 36" x 94" 1/2" Pickets.
Self Closing Hinges with Screws D&D
Safety Pool Latch-10" Vertical Pull.

 $45.000.00%$3,150.00
Sub Total $6,400.00
Tax $0.00
Paid -$3,120.00
Total Due $3,280.00

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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