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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0016
Order Number 3309
Invoice Date August 7, 2025
Due Date October 6, 2025
Total Due $0.00
Billing address
Alberto Flecha
212 CONCEPTS LLC
205 Main Street
NORWALK, CT 06851
Shipping address
Alberto Flecha
212 CONCEPTS LLC
80 BOUTON STREET W
STAMFORD, CT 06907
Hrs/Qty Service Rate/Price Sub Total
1Magical Bites - Red$235.00$235.00
Subtotal:$235.00
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$254.99

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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