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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0278
Order Number 6317
Invoice Date February 27, 2026
Due Date April 28, 2026
Total Due $139.98
Billing address
Cortez Davis
CD LOGISTICS LLC
3500 South Scott Boulevard
APT 11A
Columbia, MO 65203
Shipping address
Cortez Davis
CD LOGISTICS LLC
3500 South Scott Boulevard
APT 11A
Columbia, MO 65203
Hrs/Qty Service Rate/Price Sub Total
1Put Your Money Where Your Mouth Is - LED - 18" X 23"$119.99$119.99
Subtotal:$119.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$139.98

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

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