Home

Paid

Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0189
Order Number 5591
Invoice Date December 11, 2025
Due Date February 9, 2026
Total Due $0.00
Billing address
Rolande Victorin
9 Trinity Way
lagrangeville, NY 12540
Hrs/Qty Service Rate/Price Sub Total
1Adjustable Car Cup Mount Phone Holder$39.99$39.99
Subtotal:$39.99
Shipping:Local pickup
Sales Tax:$2.40
Payment method:Pay via Net60 Account
Total:$42.39

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}