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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0018
Order Number 3403
Invoice Date August 9, 2025
Due Date October 8, 2025
Total Due $0.00
Billing address
Donald Matthis
Bagbind LLC
3341 mono way
Antelope, CA 95843
Hrs/Qty Service Rate/Price Sub Total
1HiWatch Pro T900 Ultra Smartwatch$79.99$79.99
Subtotal:$79.99
Shipping:Local pickup
Sales Tax:$4.80
Payment method:Pay via Net60 Account
Total:$84.79

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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