Home

Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0011
Order Number 1933
Invoice Date May 19, 2025
Due Date July 18, 2025
Total Due $189.98
Billing address
Deborah Naylor
510 Amesbury Drive
Forney, TX 75126
Shipping address
Deborah Naylor
510 Amesbury Drive
Forney, TX 75126
Hrs/Qty Service Rate/Price Sub Total
1Custom LED Wall Art 23" 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.

Thanks for choosing Good Neon - Net60 | [email protected]
Page {PAGENO}/{nbpg}