Home

Paid

Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0086
Order Number 4352
Invoice Date September 27, 2025
Due Date November 26, 2025
Total Due $0.00
Billing address
Phillip Harper
PH2 LOGISTICS LLC
2186 Forest Hill Ct
APT 5
Memphis, TN 38134
Shipping address
Phillip Harper
PH2 LOGISTICS LLC
2186 Forest Hill Ct
APT 5
Memphis, TN 38134
Hrs/Qty Service Rate/Price Sub Total
1Icy Blue Eyes Ironman - LED - 14" 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]
Page {PAGENO}/{nbpg}