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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0089
Order Number 4407
Invoice Date October 1, 2025
Due Date November 30, 2025
Total Due $0.00
Billing address
Byron Vaughn
The Smoke House LLC
423 Blake Street
New Haven, CT 06515
Shipping address
Byron Vaughn
The Smoke House LLC
423 Blake Street
New Haven, CT 06515
Hrs/Qty Service Rate/Price Sub Total
1Timeless Glow Open$213.00$213.00
Subtotal:$213.00
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$232.99

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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