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From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0083
Order Number 4309
Invoice Date September 25, 2025
Due Date November 24, 2025
Total Due $0.00
Billing address
DeRon Berry
Garden Of Weeden Exotics, LLC
8134 karen drive
Tyler, TX 75703
Shipping address
DeRon Berry
Garden Of Weeden Exotics, LLC
8134 karen drive
Tyler, TX 75703
Hrs/Qty Service Rate/Price Sub Total
1jovi - LED Waffle Lamp$74.59$74.59
Subtotal:$74.59
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$94.58

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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