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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0263
Order Number 6210
Invoice Date February 15, 2026
Due Date April 16, 2026
Total Due $0.00
Billing address
Samuel Boro
SB CAPITAL HOLDINGS LLC
207 Dover St
ST Louis, MO 63111
Shipping address
Samuel Boro
SB CAPITAL HOLDINGS LLC
207 Dover St
ST Louis, MO 63111
Hrs/Qty Service Rate/Price Sub Total
1La Catrina - LED - 9" 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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