Home

Paid

Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0173
Order Number 5370
Invoice Date November 28, 2025
Due Date January 27, 2026
Total Due $0.00
Billing address
Cody Turner
ODDIS Enterprise LLC
461 Chantilly Ct
Warrenton, MO 63383
Shipping address
Cody Turner
ODDIS Enterprise LLC
461 Chantilly Ct
Warrenton, MO 63383
Hrs/Qty Service Rate/Price Sub Total
1HASH MANIAC$308.72$308.72
Subtotal:$308.72
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$328.71

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}