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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0282
Order Number 6365
Invoice Date March 5, 2026
Due Date May 4, 2026
Total Due $308.71
Billing address
Eugene Peay
Peay III Barber Shop & Salon llc
4501 Williamsburg Rd Ste A
Suite A
Richmond, VA 23231
Shipping address
Eugene Peay
4501 Williamsburg Rd Ste A
Henrico, VA 23231
Hrs/Qty Service Rate/Price Sub Total
1Peay lll$288.72$288.72
Subtotal:$288.72
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$308.71

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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