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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0185
Order Number 5581
Invoice Date December 10, 2025
Due Date February 8, 2026
Total Due $147.91
Billing address
Shane Raponi
14121 shortcut rd
Sterling, NY 13156
Shipping address
Shane Raponi
14121 shortcut rd
Sterling, NY 13156
Hrs/Qty Service Rate/Price Sub Total
2Adjustable Car Cup Mount Phone Holder$39.99$79.98
6Scannable Digital Social Media Keychain$7.99$47.94
Subtotal:$127.92
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$147.91

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]
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