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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0306
Order Number 6745
Invoice Date March 22, 2026
Due Date May 21, 2026
Total Due $124.77
Billing address
adrian ovalles rodriguez
Estimat Pro llc
2 university plaza DR
HACKENSACK, NJ 07601
Shipping address
Estimat Pro llc
2 university plaza DR
HACKENSACK, NJ 07601
Hrs/Qty Service Rate/Price Sub Total
2wuguigui - LED Lampshade$52.39$104.78
Subtotal:$104.78
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$124.77

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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