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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0187
Order Number 5585
Invoice Date December 11, 2025
Due Date February 9, 2026
Total Due $72.38
Billing address
Carlos Cloud
17350 State Highway 249
Houston, TX 77064
Shipping address
Carlos Cloud
3285 Sabine St
New Orleans, LA 70114
Hrs/Qty Service Rate/Price Sub Total
1wuguigui - LED Lampshade$52.39$52.39
Subtotal:$52.39
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$72.38

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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