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From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0041
Order Number 3704
Invoice Date August 24, 2025
Due Date October 23, 2025
Total Due $0.00
Billing address
James Reynolds
BREVECANEM INC
8 The Grn
#17341
Dover, DE 19901
Shipping address
James Reynolds
2345 E Thomas Rd
Ste 100
Phoenix, AZ 85016
Hrs/Qty Service Rate/Price Sub Total
1BreveCanem$296.72$296.72
Subtotal:$296.72
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$316.71

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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