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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0219
Order Number 5834
Invoice Date January 8, 2026
Due Date March 9, 2026
Total Due $253.21
Billing address
Abigail Holcomb
8501 Whitesburg Drive
Huntsville, AL 35802
Shipping address
Andrew Holcomb
ProFit Huntsville
14001 Salisbury Circle Southeast
Huntsville, AL 35803
Hrs/Qty Service Rate/Price Sub Total
1ProFit$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]
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