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COMMERCIAL <br />FENCE Co., <br />Commercial Fence Co., hic. <br />P.O. Box 1354 <br />Pasadena, Texas 77501 <br />Phonc. 713.943.2830. Fax. 713.943.8753 <br />INVOICE <br />Phone (713)943-2830 <br />Fax (713)943-8753 <br />Date Invoice # <br />3/11/2025 40572 <br />SOLD TO: <br />SHIP TO: <br />City of La Pone <br />Accounts Payable <br />604 W Fairmont Pkwy <br />La Pone, Texas 77571 <br />Terms <br />P.O. No. <br />Due Date <br />Rep <br />Job# <br />NPT 30 days <br />250210 <br />4/10/2025 <br />KD <br />47152 <br />Description <br />City <br />Amount <br />histall new I81 linear feel of6R treated wood knee 3 red with 6" art board &reuse gale steel pest <br />and f arm. Held off old damaged fence. Reuse steel past mid steel gate frame. <br />Install 310 LF ofcommemial grade 611 chain link wi0t green slates. <br />Materials <br />0 <br />0.00 <br />Labor <br />0 <br />0.00 <br />Replace 67 danaged post with black powder coaled steel post. Replace 5 damaged panels mid <br />reuse existing good panels. <br />Materials <br />7,864.93 <br />Labor <br />4,722.22 <br />Pest due amounts bear interest at the lesser of 1.5%per month, m the maxim in rate <br />permitted by the laws oflhe 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 # on your check stub. <br />Subtotal <br />s12,587.15 <br />Sales Tax (8.25%) <br />s0,00 <br />Payments/Credits <br />$0.00 <br />Total <br />812,587.15 <br />