Invoice
From:
City Fence & Gates, LLC

1001 Belmont Dr
Garland, TX 75040

info@cityfencegates.com

Invoice Number INV-397
Invoice Date June 6, 2021
Total Due $12,665.00
To:
George Wilson

197 Ridge Point Dr.
Rockwall Tx. 75032

214-636-8556

2 Year Warranty

Hrs/Qty Service Rate/PriceAdjustSub Total
474 4' Iron Fence Flat Top Black (48" x 96")

Flat Top Panel- 48" x 94"
1" Rail - 1/2" Pickets Flat Top Panel (48"x 94") (Powder Coated Black)
2" x 2" X 7' 16GA Post. (Powder Coated Black)
2" x 2" Post Cap. (Powder Coated Black)
Maximizer Concrete.
Panel Mount Clip 1" (Powder Coated Black)
Screw, Black Self Drilling Zinc Hex Washer Head- 14"x 1"- takes a 3/8" socket.
2 Gate: Flat Top 48"W x 48"H 16Ga (Powder Coated Black)
1 Gate: Flat Top 50"W x 48"H 16Ga (Powder Coated Black)
Hinge, Female and Male 1" (Powder Coated Black)
Striker Bar for Iron Gate 1" (Powder Coated Black)
Striker Receiver for Iron Post 2" (Powder Coated Black)

 $22.500.00%$10,665.00
1 Remove Old Iron Fence Around Pool

I will be painting the pool equipment panels. Also the panels left behind.

$2,000.000.00%$2,000.00
Sub Total $12,665.00
Tax $0.00
Total Due $12,665.00

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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