Invoice
From:
City Fence & Gates, LLC

1001 Belmont Dr
Garland, TX 75040

info@cityfencegates.com

Invoice Number INV-396
Invoice Date May 25, 2021
Total Due $2,400.00
To:
Erick Perez

RE: 2027 Gardanne Ln
Carrollton Tx. 75007

214-429-7828

http://Perez

1 Year Warranty

Hrs/Qty Service Rate/PriceAdjustSub Total
1 23' slide gate, No Operator

4" x 4" post Galvanized.
V-Track 1" Angle and 4" Flat Bar.
2 1/2" Sq. Tubing Galvanized- Frame.
12" Rubber Roller.
Wheel Boxes 4", Power Wheels 4".
2" x 1/4 Wall- Catch

 $2,400.000.00%$2,400.00
Sub Total $2,400.00
Tax $0.00
Total Due $2,400.00

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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