Home

Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0178
Order Number 5452
Invoice Date December 2, 2025
Due Date January 31, 2026
Total Due $316.71
Billing address
Quentin Cleaves
13922 Southern Spring Lane
Houston, TX 77044
Shipping address
Quentin Cleaves
13922 Southern Spring Lane
Houston, TX 77044
Hrs/Qty Service Rate/Price Sub Total
1eleV8$296.72$296.72
Subtotal:$296.72
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$316.71

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}