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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0111
Order Number 4796
Invoice Date October 19, 2025
Due Date December 18, 2025
Total Due $119.98
Billing address
Keviar Baldwin
Core Utility Services LLC
1870 The Exchange SE
PMB 485390
Atlanta, GA 30339
Shipping address
Keviar Baldwin
Core Utility Services LLC
1512 Brookstone Rd
PMB 485390
Hephzibah, GA 30815
Hrs/Qty Service Rate/Price Sub Total
1Bone Hand with Rose - LED - 9" 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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