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From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0285
Order Number 6383
Invoice Date March 6, 2026
Due Date May 5, 2026
Total Due $0.00
Billing address
Christopher Taylor
1351 Jefferson St
WASHINGTON, MO 63090
Shipping address
Daniel Oceans
CoreEquity Management LLC
810 E 800 S
204
Salt Lake City, UT 84102
Hrs/Qty Service Rate/Price Sub Total
1wuguigui - LED Lampshade$52.39$52.39
Subtotal:$52.39
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$72.38

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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