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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0205
Order Number 5748
Invoice Date December 28, 2025
Due Date February 26, 2026
Total Due $119.98
Billing address
Byron Vaughn
The Smoke House LLC
423 Blake Street
New Haven, CT 06515
Shipping address
Byron Vaughn
The Smoke House LLC
423 Blake Street
New Haven, CT 06515
Hrs/Qty Service Rate/Price Sub Total
1Purple Eyes Black Panther - LED - 14" X 23"$99.99$99.99
Subtotal:$99.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$119.98

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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