Invoice
From:
City Fence & Gates, LLC

1001 Belmont Dr
Garland, TX 75040

info@cityfencegates.com

Invoice Number INV-446
Invoice Date September 23, 2022
Due Date September 23, 2022
Total Due $0.00
To:
Sugar Hill RV

115 Sugar Hill Ln
Anna, Tx 75409

469-425-4200

2 Year Warranty 

Hrs/Qty Service Rate/PriceAdjustSub Total
96' 4' Iron Fence Dog Area

4' Iron Fence
1" Rails - 5/8 Pickets - Powder Coated Black.
2" x 2" Posts - Powder coated Black.
2" x 2" Caps.
Maximizer Concrete.
2 Walk Gate 42" x 48" Powder Coated Black.

 $37.500.00%$3,600.00
34' Hand Rail Custom

13' Hand Rail - Powder Coated Black.
12' Hand Rail - Powder Coated Black.
9' Hand Rail - Powder Coated Black.
2" x 2" X 14Ga Rail/ Post - Powder Coated Black.
4" x 4" Base Plate - Powder Coated Black.
3/8" x 3" Screw Anchor.
Post Shoe - Powder Coated Black.

 $45.000.00%$1,530.00
Sub Total $5,130.00
Tax $0.00
Paid -$5,130.00
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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