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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0250
Order Number 6071
Invoice Date February 5, 2026
Due Date April 6, 2026
Total Due $253.21
Billing address
Kelika Baker
PRETTY GIRL OPULENCE LLC
419 Hamlin Street
Park Forest, IL 60466
Shipping address
Kelika Baker
PRETTY GIRL OPULENCE LLC
419 Hamlin Street
Park Forest, IL 60466
Hrs/Qty Service Rate/Price Sub Total
1Girl$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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