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From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0074
Order Number 4160
Invoice Date September 18, 2025
Due Date November 17, 2025
Total Due $0.00
Billing address
Nigel Reid
Nigels Floors& More LLC
9595 Six Pines Drive Ste 8210
The Woodlands, TX 77380
Shipping address
Nigel Reid
Nigels Floors& More LLC
9595 Six Pines Drive Ste 8210
8210
The Woodlands, TX 77380
Hrs/Qty Service Rate/Price Sub Total
1designs.by.Marcum - LED Pisa Tower Lamp$84.19$84.19
Subtotal:$84.19
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$104.18

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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