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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0129
Order Number 4908
Invoice Date October 27, 2025
Due Date December 26, 2025
Total Due $201.38
Billing address
Jeffrey Hauser
Minion Care Metals
7175 Southwest 27th Place
611
Davie, FL 33314
Shipping address
Jeffrey Hauser
Minion Care Metals
7175 Southwest 27th Place
611
Davie, FL 33314
Hrs/Qty Service Rate/Price Sub Total
1Custom LED Wall Art 23" X 23"$169.99$169.99
Subtotal:$169.99
Shipping:$19.99 via Flat rate
Sales Tax:$11.40
Payment method:Pay via Net60 Account
Total:$201.38

Payment is due within 60 days from date of invoice. Late payment is subject to fees of 5% per month.

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