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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0272
Order Number 6259
Invoice Date February 20, 2026
Due Date April 21, 2026
Total Due $328.71
Billing address
eddie marshall iii
ABLM LTD
499 Prince of Wales
Stone Mountain, GA 30083
Shipping address
eddie marshall iii
3721 sunbridge Dr.
Snellville, GA 30039
Hrs/Qty Service Rate/Price Sub Total
1Opulence$308.72$308.72
Subtotal:$308.72
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$328.71

Payment is due within 60 days from date of invoice. Late payment is subject to fees of 5% per month.

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