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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0066
Order Number 4063
Invoice Date September 12, 2025
Due Date November 11, 2025
Total Due $0.00
Billing address
Marshall Bogan
https://pgymdc.org/
11152 Westheimer Rd
Houston, TX 77042
Shipping address
Marshall Bogan
5227 Pebble Bluff LN, SUGAR LAND, TX 77479, USA
Sugar Land, TX 77479
Hrs/Qty Service Rate/Price Sub Total
1Travel Adapter Worldwide All in One$22.99$22.99
Subtotal:$22.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$42.98

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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