Invoice
From:
Plank Supply

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

[email protected]

Invoice Number INV-506183
Invoice Date August 31, 2025
Due Date September 30, 2025
Total Due $16,999.00
To:
B A General Trading LLC

1403,Sobha Tower 7
Dubai,
United Arab Emirate
97106

Hrs/Qty Service Rate/PriceSub Total
10 MAN2

Manila 2 in by 600 FT

 $1,699.90$16,999.00
1 Shipping

Free standard U.S domestic shipping

$0.00$0.00
Sub Total $16,999.00
Tax $0.00
Total Due $16,999.00

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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