Invoice

From:

1001 Belmont Dr
Garland, TX 75040

info@cityfencegates.com

Invoice Number INV-362
Invoice Date November 29, 2020
Total Due $300.00
To:
Chantile Evans

5929 Silverton Ave
McKinney, TX 75070

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fence panel repair $300.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00