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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0071
Order Number 4139
Invoice Date September 17, 2025
Due Date November 16, 2025
Total Due $0.00
Billing address
Elisa Camacho
457 S. Tamarisk Ave
Rialto, CA 92376
Shipping address
Elisa Camacho
457 S. Tamarisk Ave
Rialto, CA 92376
Hrs/Qty Service Rate/Price Sub Total
1Bone Hand with Rose - LED - 9" X 23"$99.99$99.99
Subtotal:$99.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$119.98

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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