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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0160
Order Number 5220
Invoice Date November 17, 2025
Due Date January 16, 2026
Total Due $316.71
Billing address
Shaundreacia Barnes
4658 Presidential Pkwy # 1460
Macon, GA 31206
Shipping address
Zyion Love
182 N 7th Street
Cochran, GA 31014
Hrs/Qty Service Rate/Price Sub Total
1Zigg$296.72$296.72
Subtotal:$296.72
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$316.71

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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