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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0296
Order Number 6448
Invoice Date March 12, 2026
Due Date May 11, 2026
Total Due $219.98
Billing address
Purnell Salter
Collaborating Techs
315 Overshot Arch
Chesapeake, VA 23323
Shipping address
Purnell Salter
Collaborating Techs
315 Overshot Arch
Chesapeake, VA 23323
Hrs/Qty Service Rate/Price Sub Total
1Custom LED Wall Art 16" X 23"$199.99$199.99
Subtotal:$199.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$219.98

Payment is due within 60 days from date of invoice. Late payment is subject to fees of 5% per month.

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