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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0281
Order Number 6341
Invoice Date March 2, 2026
Due Date May 1, 2026
Total Due $29.98
Billing address
Ryan Woodall
91 Properties LLC
157 Lee Road 288
Smiths Station, AL 36877
Shipping address
Ryan Woodall
91 Properties LLC
157 Lee Road 288
Smiths Station, AL 36877
Hrs/Qty Service Rate/Price Sub Total
1Maxx Design - Meshed Bell Christmas Ornaments - Black$9.99$9.99
Subtotal:$9.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$29.98

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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