Home

Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0180
Order Number 5477
Invoice Date December 2, 2025
Due Date January 31, 2026
Total Due $169.98
Billing address
Jarrett Peterson
Shock The System Entertainment
1801 Harvest Grove LN SE
Conyers, GA 30013
Shipping address
Jarrett Peterson
Shock The System Entertainment
1801 Harvest Grove LN SE
Conyers, GA 30013
Hrs/Qty Service Rate/Price Sub Total
1Never Enough - LED - 18" X 23"$149.99$149.99
Subtotal:$149.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$169.98

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}