Home

Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0042
Order Number 3709
Invoice Date August 24, 2025
Due Date October 23, 2025
Total Due $189.97
Billing address
Reina Tucker
FEDPATH Logistics Consulting LLC
1201 Brown Ridge Place
El Paso, TX 79912
Shipping address
Reina Tucker
FEDPATH Logistics Consulting LLC
1201 Brown Ridge Place
El Paso, TX 79912
Hrs/Qty Service Rate/Price Sub Total
1Magnetic Battery Pack for iPhone – Portable Power On-the-Go$49.99$49.99
1Graffiti Joker - LED - 23" X 23"$119.99$119.99
Subtotal:$169.98
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$189.97

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}