» Otha1571

Invoice

From:

City Fence & Gates, LLC

1001 Belmont Dr
Garland, TX 75040

info@cityfencegates.com

Invoice Number	INV-447
Invoice Date	October 6, 2022
Total Due	$0.00

To:

Otha Hampton

5406 Valencia Dr.
Rowlett, Tx 75089

972-345-6478

othah45@icloud.com

2 Year Warranty

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
131'	8' Board on Board with Metal Posts 2 3/8" Flat Cap. 2 Piece Simpson Post Grip Tie. 2 x 4 x 12' Cedar #1 rail(medium brownStain) 2 x 4 x 8' Cedar #1 rail(medium brown Stain) 1 x 6 x 8' Cedar #1 picket (medium brown Stain) Double trim. 1 x 4 x 8' Cedar #1 trim(medium brown Stain) 1 x 2 x 8' Cedar #1 trim(medium brown Stain) BaseBoard. 2 x 6 Treated Pine KickBoard(medium brown Stain)	$75.00	0.00%	$9,825.00
107'	Paint and Repair Iron Fence Sand and paint iron fence ( semigloss black) Replace 7 bottom rails 1 1/2" and 2 posts 2" x 2"	$22.00	0.00%	$2,354.00
2	Metal Frames 71" x 38" Metal Frame. 1 1/2" x 1 1/2" Sq Tb 70" x 36" Metal Frame. 1 1/2" x 1 1/2" Sq Tb	$200.00	0.00%	$400.00

Sub Total	$12,579.00
Tax	$0.00
Paid	-$12,579.00
Total Due	$0.00