Invoice
From:
City Fence & Gates, LLC

1001 Belmont Dr
Garland, TX 75040

info@cityfencegates.com

Invoice Number INV-404
Invoice Date July 10, 2021
Total Due $0.00
To:
Kris Beasley

1914 Marseilles Ct.
Carrollton, Tx. 75007

214-534-3365

1 Year Warranty

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Swing Gate Operator

LA500-PKGU 24V DC Light Commercial Swing Gate Operator
Includes Batteries and Photo Eye.
811LM Single Button Remote Dip- Security+ 2.0 (2)
Also going to reinforce the 4x4 with brackets and tubing for more support for the gate with reinforced welding as well.

 $2,400.000.00%$2,400.00
Sub Total $2,400.00
Tax $0.00
Paid -$2,400.00
Total Due $0.00

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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