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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0053
Order Number 3864
Invoice Date September 3, 2025
Due Date November 2, 2025
Total Due $0.00
Billing address
Bertram Ford
Eleven Seven llc
16192 Coastal Highway
Lewes, DE 19958
Shipping address
Bertram Ford
6918 Lydia lane
Building I186
Hammond, IN 46323
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
Payment method:Pay via Net60 Account
Total:$64.98

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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