Home

Paid

Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0022
Order Number 3448
Invoice Date August 10, 2025
Due Date October 9, 2025
Total Due $0.00
Billing address
Daniel Castro
West & East Hvac Innovation LLC
4539 North 22nd Street
Phoenix, AZ 85016
Shipping address
Daniel Castro
1111 E altadonna st
San Tan Valley, AZ 85140
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
Payment method:Pay via Net60 Account
Total:$139.98

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}