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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0159
Order Number 5212
Invoice Date November 17, 2025
Due Date January 16, 2026
Total Due $28.61
Billing address
Rio Livingston
3920 lindell ave suite 209
saint louis, MO 63108
Hrs/Qty Service Rate/Price Sub Total
1Out of Office - Hot Pink Female T-Shirt - L$26.99$26.99
Subtotal:$26.99
Shipping:Local pickup
Sales Tax:$1.62
Payment method:Pay via Net60 Account
Total:$28.61

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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