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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0286
Order Number 6389
Invoice Date March 6, 2026
Due Date May 5, 2026
Total Due $253.21
Billing address
joel cineas
38 1st Ave
East Islip, NY 11730
Shipping address
joel cineas
38 1st Ave
East Islip, NY 11730
Hrs/Qty Service Rate/Price Sub Total
1elena$233.22$233.22
Subtotal:$233.22
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$253.21

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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