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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0170
Order Number 5312
Invoice Date November 25, 2025
Due Date January 24, 2026
Total Due $199.98
Billing address
manuel zuniga
Wrecken Electric Inc
9200 e mineral ave
centennial, CO 80112
Shipping address
manuel zuniga
8140 s tamarac st
centennial, CO 80112
Hrs/Qty Service Rate/Price Sub Total
1Blue and White Messi - LED - 22" X 18"$179.99$179.99
Subtotal:$179.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$199.98

Payment is due within 60 days from date of invoice. Late payment is subject to fees of 5% per month.

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