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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0313
Order Number 6868
Invoice Date March 30, 2026
Due Date May 29, 2026
Total Due $46.98
Billing address
Denys Halushko
One Stop Infrastructure Care, LLC
13727 SW 152ND ST
Miami, FL 33177
Shipping address
Denys Halushko
One Stop Infrastructure Care, LLC
13727 SW 152ND ST
Miami, FL 33177
Hrs/Qty Service Rate/Price Sub Total
1Out of Office - Hot Pink Female T-Shirt - M$26.99$26.99
Subtotal:$26.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$46.98

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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