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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0254
Order Number 6120
Invoice Date February 7, 2026
Due Date April 8, 2026
Total Due $119.98
Billing address
Don Juan Grisby
4539 North 22nd Street #6026
Phoenix, AZ 85016
Shipping address
Don juan grisby
1161 E O'NEIL DRIVE
APT 14101
CASA GRANDE, AZ 85122
Hrs/Qty Service Rate/Price Sub Total
1Purple Eyes Black Panther - LED - 14" X 23"$99.99$99.99
Subtotal:$99.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$119.98

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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