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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0320
Order Number 6985
Invoice Date April 8, 2026
Due Date June 7, 2026
Total Due $51.98
Billing address
jesus colunga
route 66 auto glass LLC
6901 zuni rd se
trlr 15
ALBUQUERQUE, NM 87108
Shipping address
jesus colunga
route 66 auto glass LLC
6901 zuni rd se
trlr 15
ALBUQUERQUE, NM 87108
Hrs/Qty Service Rate/Price Sub Total
1JustPrintIt - LED Dunes Lamp$31.99$31.99
Subtotal:$31.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$51.98

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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