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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0274
Order Number 6281
Invoice Date February 23, 2026
Due Date April 24, 2026
Total Due $0.00
Billing address
Christopher Ortiz
york street mini market
187 York Street
first floor business
brooklyn, NY 11201
Shipping address
Christopher Ortiz
york street mini market
187 York Street
first floor business
brooklyn, NY 11201
Hrs/Qty Service Rate/Price Sub Total
1Timeless Glow Open$213.00$213.00
Subtotal:$213.00
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$232.99

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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