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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0161
Order Number 5231
Invoice Date November 19, 2025
Due Date January 18, 2026
Total Due $69.98
Billing address
Al James
Energy Smoothie Bar LLC
1202 E Smith Pl
Long Beach, CA 90806
Shipping address
Al James
1303 E 20th St
Long Beach, CA 90806
Hrs/Qty Service Rate/Price Sub Total
1Smoothies Sign$49.99$49.99
Subtotal:$49.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$69.98

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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