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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0148
Order Number 5078
Invoice Date November 8, 2025
Due Date January 7, 2026
Total Due $0.00
Billing address
Phillip Scott
House of BlackGold LLC
74 Dewey Rd
Lilburn, GA 30047
Shipping address
Phillip Scott
House of BlackGold LLC
74 Dewey Rd
Lilburn, GA 30047
Hrs/Qty Service Rate/Price Sub Total
1wuguigui - LED Magic Mushroom Lamp$49.69$49.69
Subtotal:$49.69
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$69.68

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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