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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0102
Order Number 4585
Invoice Date October 10, 2025
Due Date December 9, 2025
Total Due $139.98
Billing address
Cynthia Abney
755 W Big Beaver Rd
Troy, MI 48084
Shipping address
Cynthia Abney
The Peach Group LLC (DBA) Peach Notary Services
25709 Gunston Ave
Warren, MI 48089
Hrs/Qty Service Rate/Price Sub Total
1Blue Heart Money - LED - 18" X 23"$119.99$119.99
Subtotal:$119.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$139.98

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

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