Invoice

From:

1001 Belmont Dr
Garland, TX 75040

info@cityfencegates.com

Invoice Number INV-394
Invoice Date May 3, 2021
Total Due $10,944.00
To:
Mr Mo

180 Denali Way
Waxahachie Tx. 75167

904-449-0118

Year Warranty

Hrs/Qty Service Rate/PriceAdjustSub Total
1152 48' x 24' x 6" Gray Concrete Driveway with Standard Broom Finish

Rebar #3
Concrete 3500 Psi
Standard Broom Finish

$9.500.00%$10,944.00
Sub Total $10,944.00
Tax $0.00
Total Due $10,944.00