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From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0020
Order Number 3426
Invoice Date August 10, 2025
Due Date October 9, 2025
Total Due $0.00
Billing address
Kevin Omoaka
245 Riverside Avenue Suite 100
Jacksonville, FL 32202
Shipping address
Kevin Omoaka
245 Riverside Avenue Suite 100
Jacksonville, FL 32202
Hrs/Qty Service Rate/Price Sub Total
1T900 Pro Max L Smartwatch$44.99$44.99
Subtotal:$44.99
Shipping:$19.99 via Flat rate
Sales Tax:$3.90
Payment method:Pay via Net60 Account
Total:$68.88

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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