C & C FENCE, LLC  























Invoice   
Due:5/5/2025 2:20:17 p.m.

18082



Amount Due: 
$11,784.00














 








Dear george:


Your invoice-18082 for 11,784.00 is attached. We have remitted payment kindly review below invoice details to confirm payment.

Thank you for your business – we appreciate it very much.

Sincerely,
C & C FENCE, LLC


710-603-9545


 


















 


 








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