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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0163
Order Number 5235
Invoice Date November 19, 2025
Due Date January 18, 2026
Total Due $189.98
Billing address
Christopher Brookins
8605 Santa Monica BLVD
West Hollywood, CA 90069
Shipping address
Christopher Brookins
4210 Via Marina
300
Marina Del Rey, CA 90292
Hrs/Qty Service Rate/Price Sub Total
1Custom LED Wall Art 23" X 23"$169.99$169.99
Subtotal:$169.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$189.98

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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