Home

Paid

Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0137
Order Number 4985
Invoice Date October 31, 2025
Due Date December 30, 2025
Total Due $0.00
Billing address
Michael Dubow
1500 N Grant St #5775
Denver, CO 80203
Shipping address
Michael Dubow
608 Punto Reyes Lane
El Paso, TX 79912
Hrs/Qty Service Rate/Price Sub Total
1Custom LED Wall Art 16" X 23"$199.99$199.99
Subtotal:$199.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$219.98

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]
Page {PAGENO}/{nbpg}