Invoice
From:
City Fence & Gates, LLC

1001 Belmont Dr
Garland, TX 75040

info@cityfencegates.com

Invoice Number INV-422
Invoice Date April 5, 2022
Total Due $5,635.00
To:
Kingdom Framing, LLC

3050 Old North Rd.
Farmers Branch, TX 75234

214-636-8509

2 Years Warranty 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 6’Board on Board with Cap Board and 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 6' Cedar #1 (Dark Brown Stain)
1 x 4 x 8' Cedar #1 (Dark Brown Stain)
2 x 6 Treated Pine KickBoard(Dark Brown Stain)
2”x 6” Cap Board Cedar(Dark Brown Stain)
Maximizer Concrete.

 $5,635.000.00%$5,635.00
Sub Total $5,635.00
Tax $0.00
Total Due $5,635.00

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
Page {PAGENO}/{nbpg}