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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0311
Order Number 6861
Invoice Date March 30, 2026
Due Date May 29, 2026
Total Due $139.98
Billing address
Donnelley Gopidas
137 North Oak Park Avenue
Oak Park, IL 60301
Shipping address
Donnelley Gopidas
2320 SW HOFFMAN AVE
PORTLAND, IL 97201
Hrs/Qty Service Rate/Price Sub Total
1Vegeta Anime - LED - 23" X 18"$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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