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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0092
Order Number 4454
Invoice Date October 3, 2025
Due Date December 2, 2025
Total Due $316.71
Billing address
John Hall
The United Brotherhood of America
2230 Swift Current Dr
Decatur, GA 30035
Shipping address
John Hall
The United Brotherhood of America
2230 Swift Current Dr
Decatur, GA 30035
Hrs/Qty Service Rate/Price Sub Total
1U.B.A$296.72$296.72
Subtotal:$296.72
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$316.71

Payment is due within 60 days from date of invoice. Late payment is subject to fees of 5% per month.

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