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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0206
Order Number 5760
Invoice Date December 30, 2025
Due Date February 28, 2026
Total Due $0.00
Billing address
Ebony Carter
1110 Brickell Avenue 400K 66
Miami, FL 33131
Shipping address
Ebony Carter
1603 Water St
MURFREESBORO, TN 37130-2270
Hrs/Qty Service Rate/Price Sub Total
1Tupac Halo - LED - 18" X 23"$169.99$169.99
Subtotal:$169.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$189.98

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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