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From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0063
Order Number 3973
Invoice Date September 8, 2025
Due Date November 7, 2025
Total Due $380.63
Billing address
Eric Rivera
1008 7 1/2 N Sauk Rapids
Sauk Rapids, MN 56379
Shipping address
Eric Rivera
1008 7 1/2 N Sauk Rapids
Sauk Rapids, MN 56379
Hrs/Qty Service Rate/Price Sub Total
1VIP TOWING$296.72$296.72
6Scannable Digital Social Media Keychain$7.99$47.94
2Scannable Digital Social Media Keychain$7.99$15.98
Subtotal:$360.64
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$380.63

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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