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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0006
Order Number 1880
Invoice Date May 15, 2025
Due Date July 14, 2025
Total Due $139.98
Billing address
Christopher Strode
BLACK NOVA TRANSPORT LLC
325 N Saint Paul St
STE 3100
DALLAS, TX 75201
Shipping address
Christopher Strode
1005 Marisa Ln
Desoto, TX 75115
Hrs/Qty Service Rate/Price Sub Total
1Put Your Money Where Your Mouth Is - LED - 18" X 23"$119.99$119.99
Subtotal:$119.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$139.98

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

Thanks for choosing Good Neon - Net60 | [email protected]
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