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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0114
Order Number 4808
Invoice Date October 20, 2025
Due Date December 19, 2025
Total Due $199.98
Billing address
Corey Williams-Bryant
11000 W McNichols Rd Suite 323 - 1779
Detroit, MI 48221
Shipping address
Corey Williams-Bryant
Peace Of Mind Transportation LLC
18730 MacArthur
Redford, MI 48240
Hrs/Qty Service Rate/Price Sub Total
1Yellow and Purple Lebron James - LED - 22" X 18"$179.99$179.99
Subtotal:$179.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$199.98

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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