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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0079
Order Number 4220
Invoice Date September 19, 2025
Due Date November 18, 2025
Total Due $379.86
Billing address
Nashaunda Law
9504 E 63rd street Suite 214
Raytown, MO 64133
Shipping address
Nashaunda Law
4407 E 105th Street
Kansas City, MO 64137
Hrs/Qty Service Rate/Price Sub Total
2XT-02 Selfie Stick Tripod for Smartphones$39.99$79.98
10Scannable Digital Social Media Keychain$7.99$79.90
1Custom LED Wall Art 23" X 23"$199.99$199.99
Subtotal:$359.87
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$379.86

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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