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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0194
Order Number 5643
Invoice Date December 17, 2025
Due Date February 15, 2026
Total Due $139.37
Billing address
Shanika Woodson
AMBR
7901 4th St. N STE 300
St. Petersburg, FL 33702
Shipping address
Shanika Woodson
Real Direct Care PLLC
4973 Creekside Park Ave
Orlando, FL 32811
Hrs/Qty Service Rate/Price Sub Total
1DjangoCashflow - LED Hex Lamp$111.49$111.49
Subtotal:$111.49
Shipping:$19.99 via Flat rate
Sales Tax:$7.89
Payment method:Pay via Net60 Account
Total:$139.37

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

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