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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0264
Order Number 6215
Invoice Date February 16, 2026
Due Date April 17, 2026
Total Due $254.99
Billing address
Desiree Gibson
G&G Power Solutions
2648 international blvd
Oakland, CA 94601
Shipping address
Desiree Gibson
G&G Power Solutions
1085 Voyager Dr
Unit 1168
Tehachapi, CA 93581
Hrs/Qty Service Rate/Price Sub Total
1Open Arms - Red$235.00$235.00
Subtotal:$235.00
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$254.99

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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