Invoice

From:

705 Armstrong Dr
Garland, TX 75040

info@cityfencegates.com

Invoice Number INV-357
Invoice Date November 12, 2020
Total Due $3,150.00
To:
Melinda May

6723 Del Norte Ln.
Dallas TX. 75225

Hrs/Qty Service Rate/PriceAdjustSub Total
1 41’ wood fence 8’ B/B, cap board and base board.
$2,300.000.00%$2,300.00
1 Remove existing fence and adjust it on the property line. $850.000.00%$850.00
Sub Total $3,150.00
Tax $0.00
Total Due $3,150.00