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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0013
Order Number 1996
Invoice Date June 9, 2025
Due Date August 8, 2025
Total Due $148.38
Billing address
APPIAN CAPITAL
APPIAN CAPITAL LLC
3955 DESIGN CENTER DRIVE #320
PALM BEACH GARDENS, FL 33410
Shipping address
APPIAN CAPITAL
APPIAN CAPITAL LLC
3955 DESIGN CENTER DRIVE #320
PALM BEACH GARDENS, FL 33410
Hrs/Qty Service Rate/Price Sub Total
1Mario's Evil Twin - LED - 18" X 23"$119.99$119.99
Subtotal:$119.99
Shipping:$19.99 via Flat rate
Sales Tax:$8.40
Payment method:Pay via Net60 Account
Total:$148.38

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

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