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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0135
Order Number 4968
Invoice Date October 30, 2025
Due Date December 29, 2025
Total Due $328.71
Billing address
Ruth Nash
The Light Candle Company
4911 N 33rd Ave
Omaha, NE 68111
Shipping address
Ruth Nash
4911 N 33rd Ave
Omaha, NE 68111
Hrs/Qty Service Rate/Price Sub Total
1THE LIGHT$308.72$308.72
Subtotal:$308.72
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$328.71

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

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