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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0143
Order Number 5019
Invoice Date November 3, 2025
Due Date January 2, 2026
Total Due $139.98
Billing address
Jaleel Mapp
1319 ENTERPRISES LLC
200 TRAVIS DRIVE
1208
MACDONALD, GA 30253
Shipping address
Jaleel Mapp
1319 ENTERPRISES LLC
4255 Fraser Forge
Union City, GA 30291
Hrs/Qty Service Rate/Price Sub Total
1Vegeta Anime - LED - 23" X 18"$119.99$119.99
Subtotal:$119.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$139.98

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

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