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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0226
Order Number 5936
Invoice Date January 16, 2026
Due Date March 17, 2026
Total Due $381.13
Billing address
Ricco Caraway
11306 Hombly Ct
Houston, TX 77066
Shipping address
Ricco Caraway
11306 Hombly Ct
Houston, TX 77066
Hrs/Qty Service Rate/Price Sub Total
6wuguigui - LED Mushroom Lamp$60.19$361.14
Subtotal:$361.14
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$381.13

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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