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From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0061
Order Number 3957
Invoice Date September 6, 2025
Due Date November 5, 2025
Total Due $0.00
Billing address
Derrick Davis
George Vardie LLC
9525 Seaview Court
Apt1
Brooklyn, NY 11236
Shipping address
Derrick Davis
George Vardie LLC
9525 Seaview Court
Apt1
Brooklyn, NY 11236
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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