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From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0108
Order Number 4778
Invoice Date October 17, 2025
Due Date December 16, 2025
Total Due $0.00
Billing address
Craig Peterson
Yongramm Royals Inc
1117 State ST
Suite 1008
Santa Barbara, CA 93101
Shipping address
Craig Peterson
Yongramm Royals Inc
1117 State ST
Suite 1008
Santa Barbara, CA 93101
Hrs/Qty Service Rate/Price Sub Total
1Scannable Digital Social Media Keychain$7.99$7.99
Subtotal:$7.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$27.98

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]
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