Invoice
From:
City Fence & Gates, LLC

1001 Belmont Dr
Garland, TX 75040

info@cityfencegates.com

Invoice Number INV-431
Invoice Date April 27, 2022
Total Due $1,184.00
To:
Suzann Hines

5521 sawgrass Ct. Garland

214-415-2308

2 Year Warranty 

Hrs/Qty Service Rate/PriceAdjustSub Total
64 4’FT IRON FENCE

Top Panel 48 x 94
1" Rails 5/8" Pickets- Powder Coated Black
Maximizer Concrete
2" x 2" x "7 16 Gage Metal Post Powder Coated Black
Metal Square Black Post Cap 2" inch
Panel Mount Clip 1"inch
Square Tube 1" x 1" x 8ft 16-Gage Powder Coated Black

Note: Tear out old iron fence haul away.

$37.000.00%$2,368.00
Sub Total $2,368.00
Tax $0.00
Paid -$1,184.00
Total Due $1,184.00

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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