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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0162
Order Number 5233
Invoice Date November 19, 2025
Due Date January 18, 2026
Total Due $200.17
Billing address
Torrence Alford
2201 W English Rd
High Point, NC 27262
Shipping address
Kay Will
C. Bishop Enterprises
6135 Tennyson Dr
Kernersville, NC 27284
Hrs/Qty Service Rate/Price Sub Total
1Neon Graffiti Sneaker - LED - 23" X 23"$119.99$119.99
1wuguigui - LED Mushroom Lamp$60.19$60.19
Subtotal:$180.18
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$200.17

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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