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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0062
Order Number 3968
Invoice Date September 7, 2025
Due Date November 6, 2025
Total Due $0.00
Billing address
Brittany Yearby
1418 Mateer Manor ct
Missouri City, TX 77459
Shipping address
Brittany Yearby
1418 Mateer Manor ct
Missouri City, TX 77459
Hrs/Qty Service Rate/Price Sub Total
1Buds+ Wireless Earbuds$64.99$64.99
Subtotal:$64.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$84.98

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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