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From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0051
Order Number 3817
Invoice Date August 31, 2025
Due Date October 30, 2025
Total Due $0.00
Billing address
Marvin Brown
Big Money Enterprises LLC
489 DEWEY AVE
ROCHESTER, NY 14613
Shipping address
Marvin Brown
Big Money Enterprises LLC
221-12 Corbett Rd
Bayside, NY 11361
Hrs/Qty Service Rate/Price Sub Total
1Big Money$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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