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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0109
Order Number 4780
Invoice Date October 17, 2025
Due Date December 16, 2025
Total Due $119.98
Billing address
James Jones
Scipio Next Generation Deliveries LLC/SNGDELIVERIES
1301 york road
STE 800
LUTHERVILLE TIMONIUM, MD 21093
Shipping address
James Jones
Scipio Next Generation Deliveries LLC
1301 york road
800
LUTHERVILLE TIMONIUM, MD 21093
Hrs/Qty Service Rate/Price Sub Total
1Green Eyes Hulk - LED - 14" X 23"$99.99$99.99
Subtotal:$99.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$119.98

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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