Invoice
From:
Plank Supply

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

[email protected]

Invoice Number INV-0002
Invoice Date November 30, 2021
Total Due $5,435.10
To:
TK LLC

1760 Steve Reynolds Industrial Pkwy
Commerce, GA. 30529

Hrs/Qty Service Rate/PriceSub Total
10 Horizontal lifeline system
 $549.00$5,490.00
1 10% Corporate Discount
 $-549.00$-549.00
1 Free UPS Ground Shipping $0.00$0.00
Sub Total $4,941.00
Tax $494.10
Total Due $5,435.10

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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