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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0266
Order Number 6231
Invoice Date February 17, 2026
Due Date April 18, 2026
Total Due $75.92
Billing address
TAIUJUAN BURCHES
AGLOBAL SAFETY GROUP INC
522 MISSOURI AVE MCCOMB MS 39648
MCCOMB, MS 39648
Shipping address
TAIUJUAN BURCHES
AGLOBAL SAFETY GROUP INC
22575 Leanne Terrace
422
Ashburn, VA 20148
Hrs/Qty Service Rate/Price Sub Total
7Scannable Digital Social Media Keychain - Instagram$7.99$55.93
Subtotal:$55.93
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$75.92

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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