Invoice
From:
Plank Supply

40 East Main Street
STE 578
DE Newark, 19711
302-564-9350

[email protected]

Invoice Number INV-0004
Invoice Date March 14, 2022
Total Due $1,079.82
To:
Rapid Restore Roofing & Restoration
Hrs/Qty Service Rate/PriceSub Total
20 H21210111

Palmer Safety Full Body Padded Harness With 3 D-Rings (Red)

 $59.99$1,199.80
Sub Total $1,199.80
Tax $0.00
Discount -$119.98
Total Due $1,079.82

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Plank Supply | [email protected]
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