Home

Paid

Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0151
Order Number 5158
Invoice Date November 13, 2025
Due Date January 12, 2026
Total Due $0.00
Billing address
Lynnieze Charles
By Chance Not Choice LLC
137 West Bridge Street
Suite 144
Homestead, PA 15120
Shipping address
Lynnieze Charles
By Chance Not Choice LLC
137 West Bridge Street
Suite 144
Homestead, PA 15120
Hrs/Qty Service Rate/Price Sub Total
1Scannable Digital Social Media Keychain$7.99$7.99
1Scannable Digital Social Media Keychain$7.99$7.99
Subtotal:$15.98
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$35.97

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}