Invoice
From:
City Fence & Gates, LLC

1001 Belmont Dr
Garland, TX 75040

info@cityfencegates.com

Invoice Number INV-444
Invoice Date July 26, 2022
Total Due $4,180.00
To:
Vernon Hogue

6856 Topsfield Dr Dallas, TX 75231

(469)-360-1317

2 YEAR WARRANTY

Hrs/Qty Service Rate/PriceAdjustSub Total
60 8' SIDE BY SIDE METAL POST (CEDAR WOOD)

2 3/8’’ Metal Post
2 3/8’’ Flat Caps
2 Piece Simpson Post Grip Tie
2 x 4 x 12 Cedar Runner Rails
2 x 6 x 12 Treated Pine Base Board
1 x 6 x 8’ft Cedar Pickets
1 x 4 x 8 Trim
Stain )
Maximizer Concrete
Tear out Old Fence & Haul Away

 $75.000.00%$4,500.00
24 6'FT SIDE SIDE

2 3/8’’ Metal Post
2 3/8’’ Flat Cap
2 Piece Simpson Post Grip Tie
2 x 4 x 12 Cedar Runner Rails
2 x 6 x 12 Treated Pine Base Board
1 x 6 x 6ft Cedar Pickets
1 x 4 x 6 Trim
Stain )
Maximizer Concrete
Tear Out Old Fence & Haul Away

 $70.000.00%$1,680.00
1 RETAINING WALL METAL POST(TREATED PINE)

2 x 6 x 12 Treated Pine Base Board
2 3/8'' Metal Post
2 3/8 Flat Caps
2 Piece Simpson Post Grip Tie
Maximizer Concrete
Tear Out Old Retaining Wall

 $2,000.000.00%$2,000.00
Sub Total $8,180.00
Tax $0.00
Paid -$4,000.00
Total Due $4,180.00

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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