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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0023
Order Number 3455
Invoice Date August 11, 2025
Due Date October 10, 2025
Total Due $52.99
Billing address
Nicholas Gonzalez
2140 n 57th ter
hollywood, FL 33021
Hrs/Qty Service Rate/Price Sub Total
1Custom iPhone 16 Pro Max Case$49.99$49.99
Subtotal:$49.99
Shipping:Local pickup
Sales Tax:$3.00
Payment method:Pay via Net60 Account
Total:$52.99

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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