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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0054
Order Number 3866
Invoice Date September 3, 2025
Due Date November 2, 2025
Total Due $27.98
Billing address
Dennis Jordan Jr
445 N. Main Street
Unit 84
Suffolk, VA 23434
Shipping address
Dennis Jordan Jr
126 Dana Drive
Suffolk, VA 23434
Hrs/Qty Service Rate/Price Sub Total
1Scannable Digital Social Media Keychain$7.99$7.99
Subtotal:$7.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$27.98

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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