Home

Paid

Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0168
Order Number 5288
Invoice Date November 24, 2025
Due Date January 23, 2026
Total Due $0.00
Billing address
Carlos Pacheco Zayas
GoldDrive Exotics LLC
359 Selva Ter
West Palm Beach, FL 33415
Shipping address
Carlos Pacheco Zayas
GoldDrive Exotics LLC
359 Selva Ter
West Palm Beach, FL 33415
Hrs/Qty Service Rate/Price Sub Total
1Auto Repair Sign$49.99$49.99
Subtotal:$49.99
Shipping:$19.99 via Flat rate
Sales Tax:$4.20
Payment method:Pay via Net60 Account
Total:$74.18

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]
Page {PAGENO}/{nbpg}