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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0166
Order Number 5275
Invoice Date November 21, 2025
Due Date January 20, 2026
Total Due $80.18
Billing address
Christopher Lewis
600 Boulevard South SW Suite 104
Huntsville, AL 35802
Shipping address
Christopher Lewis
6275 University Drive NW
Suite 37-358
Huntsville, AL 35810
Hrs/Qty Service Rate/Price Sub Total
1wuguigui - LED Mushroom Lamp$60.19$60.19
Subtotal:$60.19
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$80.18

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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