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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0207
Order Number 5772
Invoice Date January 1, 2026
Due Date March 2, 2026
Total Due $171.96
Billing address
David Vasquez
24kt GOLDXCHAIN LLC
1301 n Broadway
Los Angeles, CA 90012
Shipping address
David Vasquez
24ktgoldxchain
12239 magnolia st spc 03
El monte, CA 91732
Hrs/Qty Service Rate/Price Sub Total
2Active Stylus Pen with Superfine Nib$59.99$119.98
1JustPrintIt - LED Dunes Lamp$31.99$31.99
Subtotal:$151.97
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$171.96

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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