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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0055
Order Number 3874
Invoice Date September 3, 2025
Due Date November 2, 2025
Total Due $190.77
Billing address
Erica Wright
2443 Lee Road
Winter Park, FL 32789
Shipping address
Erica Wright
Iamerica Tech
7110 Crooked Lake Trail
Orlando, FL 32818
Hrs/Qty Service Rate/Price Sub Total
13 in 1 Magnetic Wireless Charger 15W$59.99$59.99
1Purple Eyes Black Panther - LED - 14" X 23"$99.99$99.99
Subtotal:$159.98
Shipping:$19.99 via Flat rate
Sales Tax:$10.80
Payment method:Pay via Net60 Account
Total:$190.77

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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