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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0004
Order Number 1559
Invoice Date May 4, 2025
Due Date July 3, 2025
Total Due $189.98
Billing address
Victor Mercado
FORTAPACHE SERVICES LLC
1223 East 233rd St
112
Bronx, NY 10466
Shipping address
Victor Mercado
FORTAPACHE SERVICES LLC
218 falconer st
1
Jamestown, NY 14701
Hrs/Qty Service Rate/Price Sub Total
1Custom LED Wall Art 16" X 23"$169.99$169.99
Subtotal:$169.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$189.98

Payment is due within 60 days from date of invoice. Late payment is subject to fees of 5% per month.

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