Invoice
From:
Plank Supply

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

[email protected]

Invoice Number INV-0005
Invoice Date March 18, 2022
Total Due $7,411.50
To:
TK LLC

1760 Steve Reynolds Industrial Pkwy
Commerce, GA. 30529

Hrs/Qty Service Rate/PriceSub Total
15 Horizontal Lifeline System (HLL) I Temporary 4 – Man 100′ Rope HLL Lifeline $549.00$8,235.00
Sub Total $8,235.00
Tax $0.00
Discount -$823.50
Total Due $7,411.50

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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