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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0017
Order Number 3380
Invoice Date August 8, 2025
Due Date October 7, 2025
Total Due $327.23
Billing address
Sharlene Sheffield
Hope Tax Services LLC
205 W Alfred St
Tavares, FL 32778
Shipping address
Sharlene Sheffield
Hope Tax Services LLC
205 W Alfred St
Tavares, FL 32778
Hrs/Qty Service Rate/Price Sub Total
1Notary$288.72$288.72
Subtotal:$288.72
Shipping:$19.99 via Flat rate
Sales Tax:$18.52
Payment method:Pay via Net60 Account
Total:$327.23

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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