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From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0060
Order Number 3938
Invoice Date September 5, 2025
Due Date November 4, 2025
Total Due $0.00
Billing address
Chandra Hodges
NEW BEGINNING ADULT DAYCARE LLC
216 French Road Indianola
Indianola, MS 38751
Shipping address
Chandra Hodges
NEW BEGINNING ADULT DAYCARE LLC
216 French Road Indianola
Indianola, MS 38751
Hrs/Qty Service Rate/Price Sub Total
13 in 1 Magnetic Wireless Charger 15W$59.99$59.99
Subtotal:$59.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$79.98

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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