Invoice
From:
City Fence & Gates, LLC

1001 Belmont Dr
Garland, TX 75040

info@cityfencegates.com

Invoice Number INV-412
Invoice Date October 25, 2021
Total Due $2,500.00
To:
Kathy Muller

1254 Colfax Dr.
Richarson Tx. 75080

214-717-2713

1 Year Warranty

Hrs/Qty Service Rate/PriceAdjustSub Total
50' 8 ft Side by Side Cedar with Stain

2 3/8" Metal Post.
2 3/8" Flat Cap.
2 Piece Simpson Post Grip Tie.
2 x 4 x 12' Japonica Cedar (Medium Brown Stain)
1 x 5.5 x 6' Japonica Cedar #1 (Medium Brown Stain)
1 x 3.5 x 8' Japonica Cedar #1 (Medium Brown Stain)
2 x 6 Treated Pine (Medium Brown Stain)
Tear Out and Haul Away Old Fence.
Maximizer Concrete.
Walk Gate

$65.000.00%$3,250.00
24 6' Side by Side Double Trim with Metal post

2 3/8" Metal Post.
2 3/8" Flat Cap.
2 Piece Simpson Post Grip Tie.
2 x 4 x 12' Japonica Cedar (Medium Brown Stain
1 x 5.5 x 6' Japonica Cedar #1 (Medium Brown Stain)
2 x 6 Treated Pine (Medium Brown Stain)
Tear out and haul away Old Fence.
Maximizer Concrete.
Walk Gate

 $55.000.00%$1,320.00
1 Repair Iron Frame

Replace Iron Frame with 2" x 2" Square Tubing.
Tear down Brick Column.

 $510.000.00%$510.00
Sub Total $5,080.00
Tax $0.00
Discount -$80.00
Paid -$2,500.00
Total Due $2,500.00

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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