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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0251
Order Number 6073
Invoice Date February 6, 2026
Due Date April 7, 2026
Total Due $131.48
Billing address
Jordan Latimer
Sprinx leaf co
2275 Jason industrial pkwy
G
Winston, GA 30187
Shipping address
Jordan Latimer
2275 Jason industrial pkwy
G
Winston, GA 30187
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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