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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0283
Order Number 6379
Invoice Date March 5, 2026
Due Date May 4, 2026
Total Due $139.98
Billing address
Joe Facarion
AtlanticPacifica, Inc
15233 Ventura Boulevard
Suite 500
Sherman Oaks, CA 91403
Shipping address
Joe Facarion
AtlanticPacifica, Inc
15233 Ventura Boulevard
Suite 500
Sherman Oaks, CA 91403
Hrs/Qty Service Rate/Price Sub Total
1Psycho Mickey - LED - 16" X 20"$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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