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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0128
Order Number 4900
Invoice Date October 27, 2025
Due Date December 26, 2025
Total Due $364.99
Billing address
DeRon Berry
Garden Of Weeden Exotics, LLC
8134 karen drive
Tyler, TX 75703
Shipping address
DeRon Berry
Garden Of Weeden Exotics, LLC
8134 karen drive
Tyler, TX 75703
Hrs/Qty Service Rate/Price Sub Total
1Dream in Motion - Warm White$345.00$345.00
Subtotal:$345.00
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$364.99

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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