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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0116
Order Number 4813
Invoice Date October 21, 2025
Due Date December 20, 2025
Total Due $0.00
Billing address
Andrei Cretu
18310 Montgomery Village Ave
Gaithersburg, MD 20879
Shipping address
Andrei Cretu
307 crest Dr
Cary, IL 60013
Hrs/Qty Service Rate/Price Sub Total
1Timeless Glow Open$213.00$213.00
Subtotal:$213.00
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$232.99

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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