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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0021
Order Number 3428
Invoice Date August 10, 2025
Due Date October 9, 2025
Total Due $0.00
Billing address
Philbert Bailey
991 US Highway 22 west SUITE 200v PMB 1013
BRIDGEWATER, NJ 08807
Shipping address
Philbert Bailey
211 3RD ST ANX
VINELAND, NJ 08360
Hrs/Qty Service Rate/Price Sub Total
1LED Lampshade$52.39$52.39
Subtotal:$52.39
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$72.38

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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