Home

Cancelled

Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0068
Order Number 4100
Invoice Date September 14, 2025
Due Date November 13, 2025
Total Due $189.98
Billing address
Brian Pitts
2446 W Madison
Chicago, IL 60612
Shipping address
Brian Pitts
305 N Kaspar
Arlington Heights, IL 60005
Hrs/Qty Service Rate/Price Sub Total
1Custom LED Wall Art 23" X 23"$169.99$169.99
Subtotal:$169.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$189.98

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]
Page {PAGENO}/{nbpg}