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From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0032
Order Number 3563
Invoice Date August 14, 2025
Due Date October 13, 2025
Total Due $0.00
Billing address
Latasha Crawford
11201 N Tatum Blvd Ste 300 PMB 543419
Phoenix, AZ 85028
Shipping address
Latasha Crawford
1801 N 83rd ave apt 2084
Phoenix, AZ 85028
Hrs/Qty Service Rate/Price Sub Total
2USB-C to Lightning Charging Cable (1m)$19.99$39.98
Subtotal:$39.98
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$59.97

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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