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From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0301
Order Number 6506
Invoice Date March 15, 2026
Due Date May 14, 2026
Total Due $0.00
Billing address
Andre Alexander
Dreamers Only LLC
1655 S Blue Island Avenue
#541
Chicago, IL 60608
Shipping address
Andre Alexander
1302 W 33rd Street
Chicago, IL 60608
Hrs/Qty Service Rate/Price Sub Total
1Purple Eyes Black Panther - LED - 14" X 23"$99.99$99.99
Subtotal:$99.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$119.98

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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