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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0230
Order Number 5948
Invoice Date January 17, 2026
Due Date March 18, 2026
Total Due $80.18
Billing address
Gabriel Celestin
Adolphe Enterprises LLC
1708 Brockton Ave
Neptune, NJ 07753
Shipping address
Gabriel Celestin
Adolphe Enterprises LLC
1708 Brockton Ave
Neptune, NJ 07753
Hrs/Qty Service Rate/Price Sub Total
1wuguigui - LED Mushroom Lamp$60.19$60.19
Subtotal:$60.19
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$80.18

Payment is due within 60 days from date of invoice. Late payment is subject to fees of 5% per month.

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