Invoice
From:
City Fence & Gates, LLC

1001 Belmont Dr
Garland, TX 75040

info@cityfencegates.com

Invoice Number INV-421
Invoice Date April 5, 2022
Total Due $6,500.00
To:
Kingdom Framing, LLC

3050 Old North Rd.
Farmers Branch, TX 75234

214-636-8509

2 Year Warranty

Hrs/Qty Service Rate/PriceAdjustSub Total
1 8’ ft Board on Board with Base board.

2 3/8" Metal Post.
2 3/8" Flat Cap.
2 Piece Simpson Post Grip Tie.
2 x 4 x 12' Cedar (Dark Brown Stain)
2 x 4 x 8' Cedar (Dark Brown Stain)
1 x 6 x 8' Cedar #1 (Dark Brown Stain)
1 x 4 x 8' Cedar #1 (Dark Brown Stain)
2 x 6 Treated Pine KickBoard(Dark Brown Stain)
Maximizer Concrete.

 $6,500.000.00%$6,500.00
Sub Total $6,500.00
Tax $0.00
Total Due $6,500.00

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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