HomeMy WebLinkAboutInv# PC - 18005 - SHIRTSY, LLC - 05/01/2024INVOICE
Lux Neon LLC
1210 Stirling Rd
Dania, FL 33004
Goodneonsigns@gmail.com
+1 (954) 477-2768
luxneon.com
Ashley Vlasic
Bill to
Ashley Vlasic
Ship to
Ashley Vlasic
Invoice details
Invoice no.: 1058
Terms: Due on receipt
Invoice date: 04/30/2024
Due date: 04/30/2024
#Product or service Description Qty Rate Amount
1.Dania Beach 300 stickers 1 $80.00 $80.00
2.Dania Beach 2 Dania beach 120 LED sign 1 $500.00 $500.00
Ways to pay
50% Deposit is need to start the work
Note to customer
I hope this message finds you well. On behalf of Lux Neon Fine Art
Gallery, I wanted to express our heartfelt gratitude in advance for
your payment of this Invoice. Your promptness in settling the invoice
is greatly appreciated.
Your support allows us to continue showcasing and promoting the
incredible works of art we have the privilege of featuring at Lux Neon
Fine Art Gallery. Your commitment to our mission to bring art to life
through neon and fi ne art is truly invaluable.
Should you have any questions or require further assistance with
your invoice or any other matter related to our gallery, please don't
hesitate to reach out to our dedicated team. We are here to ensure
your experience with Lux Neon Fine Art Gallery remains exceptional.
Once again, thank you for your continued patronage. We look
forward to serving you in the future and sharing the beauty of art in
its various forms.
Total $580.00
Payment -$580.00
Balance due $0.00
Paid in Full
120 led and stickers001-72-01-572-46-10