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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0217
Order Number 5826
Invoice Date January 7, 2026
Due Date March 8, 2026
Total Due $149.98
Billing address
Jeffery Jackson
6325 falls of Neuse Rd
Suite 35-366
Raleigh, NC 27615
Shipping address
Jeffery Jackson
SOURCE 1 MOVERS LLC
6325 falls of Neuse Rd
suite 35-366
Raleigh, NC 27609
Hrs/Qty Service Rate/Price Sub Total
1Chidori Kakashi Hatake- LED - 14" X 23"$129.99$129.99
Subtotal:$129.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$149.98

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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