Invoice
From:
City Fence & Gates, LLC

1001 Belmont Dr
Garland, TX 75040

info@cityfencegates.com

Invoice Number INV-440
Invoice Date June 30, 2022
Total Due $8,250.00
To:
Angela Romine

2713 Cookscreek Place
Farmers Branch, Tx. 75234

972-406-8522

2 Year Warranty

Hrs/Qty Service Rate/PriceAdjustSub Total
110 8' FT BOARD ON BOARD CEDAR (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)
2 x 6 CapBoard Cedar (Medium Brown Stain)
Maximizer Concrete.
Tear out and haul away old fence.

 $75.000.00%$8,250.00
Sub Total $8,250.00
Tax $0.00
Total Due $8,250.00

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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