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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0268
Order Number 6235
Invoice Date February 18, 2026
Due Date April 19, 2026
Total Due $185.15
Billing address
Amanda Smith
Sunny Stillwater Co. LLC
2703 28th Ave N
Texas City, TX 77590
Shipping address
Amanda Smith
Sunny Stillwater Co. LLC
2703 28th Ave N
Texas City, TX 77590
Hrs/Qty Service Rate/Price Sub Total
2jovi - LED Waffle Lamp$74.59$149.18
1Scannable Digital Social Media Keychain - Instagram$7.99$7.99
1Scannable Digital Social Media Keychain - Facebook$7.99$7.99
Subtotal:$165.16
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$185.15

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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