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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0040
Order Number 3695
Invoice Date August 24, 2025
Due Date October 23, 2025
Total Due $233.18
Billing address
Edgar Chavarria
Chalo construction & development Inc
13475 Atlantic blvd
Ste 8
Jacksonville, FL 32225
Shipping address
Marcos Aguilar
Chalo construction & development inc
1325 W Tharpe St
1714
Tallahassee, FL 32303
Hrs/Qty Service Rate/Price Sub Total
1Custom LED Wall Art 23" X 23"$199.99$199.99
Subtotal:$199.99
Shipping:$19.99 via Flat rate
Sales Tax:$13.20
Payment method:Pay via Net60 Account
Total:$233.18

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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