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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0245
Order Number 5996
Invoice Date February 2, 2026
Due Date April 3, 2026
Total Due $131.48
Billing address
Andrea Campbell
320 Santa Fe Street
Las Vegas, NV 89145
Shipping address
Andrea Campbell
320 Santa Fe Street
Las Vegas, NV 89145
Hrs/Qty Service Rate/Price Sub Total
1DjangoCashflow - LED Hex Lamp$111.49$111.49
Subtotal:$111.49
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$131.48

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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