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From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0081
Order Number 4272
Invoice Date September 23, 2025
Due Date November 22, 2025
Total Due $0.00
Billing address
Wendy adams
NURSE CAPPIN LLC
5540 centerview dr suite 200
Raleigh, NC 27606
Shipping address
Wendy adams
NURSE CAPPIN LLC
5540 centerview dr suite 200
Raleigh, NC 27606
Hrs/Qty Service Rate/Price Sub Total
1DjangoCashflow - LED Hex Lamp$111.49$111.49
1Chris the Buzz - LED Circles Lamp$114.19$114.19
Subtotal:$225.68
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$245.67

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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