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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0167
Order Number 5283
Invoice Date November 22, 2025
Due Date January 21, 2026
Total Due $149.98
Billing address
Tyrone Purcell
5830 E 2ND ST STE 7000 #26119
Casper, WY 82609
Shipping address
Tyrone Purcell
24 silvermine rd
Seymour, CT 06483
Hrs/Qty Service Rate/Price Sub Total
1Chidori Kakashi Hatake- LED - 14" X 23"$129.99$129.99
Subtotal:$129.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$149.98

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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