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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0307
Order Number 6788
Invoice Date March 25, 2026
Due Date May 24, 2026
Total Due $139.98
Billing address
Alysha Black
Pure Aura Cleaning Solutions Llc
4019 Sunset Blvd.
Steubenville, OH 45202
Shipping address
Alysha Black
Pure Aura Cleaning Solutions Llc
124 Dana Lynn Drive
Wintersville, OH 43953
Hrs/Qty Service Rate/Price Sub Total
1Neon Graffiti Sneaker - LED - 23" X 23"$119.99$119.99
Subtotal:$119.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$139.98

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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