Invoice
From:
City Fence & Gates, LLC

1001 Belmont Dr
Garland, TX 75040

info@cityfencegates.com

Invoice Number INV-437
Invoice Date June 6, 2022
Total Due $4,770.00
To:
Harry Morgan

10142 Robin Hill Ln.
Dallas Tx, 75238

803-727-0223

2 YEAR WARRANTY

Hrs/Qty Service Rate/PriceAdjustSub Total
66 8' FT SIDE BY SIDE (#1WESTERN CEDAR)

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

 $70.000.00%$4,620.00
1 GALVANIZE METAL FRAME

1 Pedestrian Walk Gates Galvanize Metal Frame
2 Galvanize Shark Hinge

 $150.000.00%$150.00
Sub Total $4,770.00
Tax $0.00
Total Due $4,770.00

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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