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From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0052
Order Number 3853
Invoice Date September 3, 2025
Due Date November 2, 2025
Total Due $0.00
Billing address
Angela Hadley
Montez Care@Home
3050 Post Oak Blvd
Humble, Tx 77346
Houston, TX 77056
Shipping address
Angela Hadley
Montez Care@Home, LLC
3050 Post Oak Blvd
Humble, Tx 77346
Houston, TX 77056
Hrs/Qty Service Rate/Price Sub Total
2Scannable Digital Social Media Keychain$7.99$15.98
Subtotal:$15.98
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$35.97

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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