Invoice

From:

705 Armstrong Dr
Garland, TX 75040

info@cityfencegates.com

Invoice Number INV-356
Invoice Date November 7, 2020
Total Due $800.00
To:
Peoples Communication

P.O. Box 920
Quitman TX. 75783

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Replace driveway and ground V track

Relocated slide gate end catch on the right position.
Maintenance on the chain ( grease and stretch)

$800.000.00%$800.00
Sub Total $800.00
Tax $0.00
Total Due $800.00