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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0204
Order Number 5746
Invoice Date December 28, 2025
Due Date February 26, 2026
Total Due $364.99
Billing address
Demetrius Fergerson
512 Peterson Avenue South
Douglas, GA 31533
Shipping address
Demetrius Fergerson
Strategic Realty Solutions
3 e gate drive
Tifton, GA 31794
Hrs/Qty Service Rate/Price Sub Total
1Dream in Motion - Ice Blue$345.00$345.00
Subtotal:$345.00
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$364.99

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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