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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0090
Order Number 4420
Invoice Date October 2, 2025
Due Date December 1, 2025
Total Due $319.96
Billing address
James Roger Jr
Stixx and Stonez LLC
4115 Betty Dr
Belleville, IL 62226
Shipping address
James Roger Jr
Stixx and Stonez LLC
4115 Betty Dr
Belleville, IL 62226
Hrs/Qty Service Rate/Price Sub Total
3Green Eyes Hulk - LED - 14" X 23"$99.99$299.97
Subtotal:$299.97
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$319.96

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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