Home

Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0211
Order Number 5798
Invoice Date January 4, 2026
Due Date March 5, 2026
Total Due $253.21
Billing address
Jared Troupe
EXTRAORDINARY EXPEDITIONS L.L.C
2909 East Arkansas Lane
Ste. C536
Arlington, TX 76010
Shipping address
Jared Troupe
EXTRAORDINARY EXPEDITIONS L.L.C
2909 East Arkansas Lane
Ste. C536
Arlington, TX 76010
Hrs/Qty Service Rate/Price Sub Total
1JT$233.22$233.22
Subtotal:$233.22
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$253.21

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]
Page {PAGENO}/{nbpg}