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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0059
Order Number 3936
Invoice Date September 5, 2025
Due Date November 4, 2025
Total Due $0.00
Billing address
Alejandro Marenco
18039 Chatsworth Blvd 280036
Granada Hills, CA 91344
Shipping address
Alejandro marenco
415 Washington Blvd 903
Marina del rey, CA 90292
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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