Home

Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0177
Order Number 5435
Invoice Date December 2, 2025
Due Date January 31, 2026
Total Due $33.91
Billing address
Humberto Petrola
Caramela Inc
28 W Flagler St
Suite 100
Miami, FL 33130
Hrs/Qty Service Rate/Price Sub Total
1JustPrintIt - LED Dunes Lamp$31.99$31.99
Subtotal:$31.99
Shipping:Local pickup
Sales Tax:$1.92
Payment method:Pay via Net60 Account
Total:$33.91

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}