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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0236
Order Number 5977
Invoice Date January 29, 2026
Due Date March 30, 2026
Total Due $35.97
Billing address
Arkeia Hall
NatruLux Organic Hair Studio
1769 1/2 w Greenleaf
Chicago, IL 60626
Shipping address
Arkeia Hall
2200 120th pl
Blue Island, IL 60406
Hrs/Qty Service Rate/Price Sub Total
2Scannable Digital Social Media Keychain - Instagram$7.99$15.98
Subtotal:$15.98
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$35.97

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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