Invoice
From:
City Fence & Gates, LLC

1001 Belmont Dr
Garland, TX 75040

info@cityfencegates.com

Invoice Number INV-427
Invoice Date April 19, 2022
Total Due $6,600.00
To:
Jessica Stewart

4009 Logan Dr
Heartland, Tx. 75126

972-505-0469

2 Year Warranty

Hrs/Qty Service Rate/PriceAdjustSub Total
1 21' 6 ft Board on Board cedar, Double Trim.

2 3/8’’ Metal Post
2 3/8’’ Flat Cap
2 Piece Simpson Post Grip Tie
2 x 4 x 12 Cedar Runner Rails
2 x 6 x 12 Cedar Cap Board
2 x 6 x 12 Treated Pine Base Board
1 x 6 x 6 Cedar Pickets
Maximizer Concrete

$1,600.000.00%$1,600.00
1 Swing Gate Flat Top 12' x 6' with Pickets in Between

12' x 6' Gate with 3/4 picket Flat Top (black powder coating)
4" x 4" Metal Post (black powder coating)
4" x 4" Press Cap (black powder coating)
3/4 STL J-Bolt Adjustable Barrel Hinge.
LA500-PKGU 24V DC Light Commercial Swing Gate Operator Solar
Includes Batteries and Photo Eye
811LM Single Button Remote Dip/Security+ 2.0
1 x 6 x 6 Cedar Pickets
1" x 3 3/16" flat bar.

 $5,000.000.00%$5,000.00
Sub Total $6,600.00
Tax $0.00
Total Due $6,600.00

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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