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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0179
Order Number 5457
Invoice Date December 2, 2025
Due Date January 31, 2026
Total Due $149.98
Billing address
Jaydon Whitehead
XEC Holdings LLC
13927 Bishops Bequest Rd
Upper Marlboro, MD 20772
Shipping address
Jaydon Whitehead
XEC Holdings LLC
13927 Bishops Bequest Rd
Upper Marlboro, MD 20772
Hrs/Qty Service Rate/Price Sub Total
1Chidori Kakashi Hatake- LED - 14" X 23"$129.99$129.99
Subtotal:$129.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$149.98

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

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