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COMMERCIAL <br />Commercial Fen. Co., Inc. <br />P.O. Box 1154 <br />Pasadena, Texas 77501 <br />Phone. 713.943.2830 - Fax. 713.943.9753 <br />INVOICE <br />Phone (713) 943-2830 <br />Fax (713) 943-8753 <br />Date Invoice 8 <br />1/14/2025 40360 <br />SOLD TO: <br />SHIP TO: <br />City of La Porte <br />Accounts Payable <br />604 W Fairmont Pkwy <br />La Porte, Texas 77571 <br />Terms <br />P.O. No. <br />Due Date <br />Rep <br />d014 <br />NCT JO days <br />P0250210 <br />2/132025 <br />KD <br />47152 <br />Description <br />Oty <br />Amount <br />Install new 181 lines, feel of6tt healed weed fen. 3 rail with 6" rot board & reuse gale steel post <br />sad lianrc. Haul otfold damaged lien.. Reuse steel post and steel gate timne. <br />Install 310 LF of.nunerei.1 grade 611 drab. link with green slates. <br />Materials <br />12.763.06 <br />Labor <br />7,695.79 <br />Replace 67 damaged post with black Powder coated steel post. Replace 5 damaged Panels and <br />reuse existing good panels. <br />Materials <br />0 <br />0.00 <br />Labor <br />0 <br />0.00 <br />Past due arrmunts bear interest at the lesser of 1.5%per month, or the maximum role <br />permitted by the laws ofthe State of Texas. <br />Please remit all payments to the address below: <br />P.O. BOX 1354 <br />Pasadena, Texas 77501 <br />Please include your invoice At on your check stub. <br />Subtotal <br />$20,459.85 <br />Sales Tax (8.25%) <br />so.00 <br />Payments/Credits <br />$0.00 <br />Total <br />$20,458.85 <br />