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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0299
Order Number 6467
Invoice Date March 13, 2026
Due Date May 12, 2026
Total Due $316.71
Billing address
Brandon Ransom
409 Joanne Ln
DeKalb, IL 60115
Shipping address
Brandon Ransom
409 Joanne Ln
DeKalb, IL 60115
Hrs/Qty Service Rate/Price Sub Total
1Club Ransom$296.72$296.72
Subtotal:$296.72
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$316.71

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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