Home

Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0029
Order Number 3538
Invoice Date August 13, 2025
Due Date October 12, 2025
Total Due $42.39
Billing address
Nicholas Gonzalez
2140 n 57th ter
hollywood, FL 33021
Hrs/Qty Service Rate/Price Sub Total
1Custom 3D Object from Your Image - Small (3 x3 x 3 in)$39.99$39.99
Subtotal:$39.99
Shipping:Local pickup
Sales Tax:$2.40
Payment method:Pay via Net60 Account
Total:$42.39

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}