Home

Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0019
Order Number 3408
Invoice Date August 9, 2025
Due Date October 8, 2025
Total Due $316.71
Billing address
Eduardo Salazar
Icon Drywall Works Inc
4474 Adams st
Riverside, CA 92504
Shipping address
Eduardo Salazar
Icon Drywall Works Inc
4474 Adams st
Riverside, CA 92504
Hrs/Qty Service Rate/Price Sub Total
1IconDWorks$296.72$296.72
Subtotal:$296.72
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$316.71

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}