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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0064
Order Number 4013
Invoice Date September 9, 2025
Due Date November 8, 2025
Total Due $51.98
Billing address
Joseph Williams
301 S Mcdowell St
Charlotte, NC 28204
Shipping address
Joseph Williams
101 Hereford Dr
Clayton, NC 27520
Hrs/Qty Service Rate/Price Sub Total
1JustPrintIt - LED Dunes Lamp$31.99$31.99
Subtotal:$31.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$51.98

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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