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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0039
Order Number 3690
Invoice Date August 23, 2025
Due Date October 22, 2025
Total Due $0.00
Billing address
Charles Parks III
3 Portfolio LLC
1401 Pennsylvania Ave Ste 105
WILMINGTON, DE 19806
Shipping address
Charles Parks III
3 Portfolio LLC
5415 Himebaugh Ave
Omaha, NE 68104
Hrs/Qty Service Rate/Price Sub Total
1Purple Eyes Black Panther - LED - 14" X 23"$99.99$99.99
Subtotal:$99.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$119.98

Payment is due within 60 days from date of invoice. Late payment is subject to fees of 5% per month.

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