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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0067
Order Number 4065
Invoice Date September 12, 2025
Due Date November 11, 2025
Total Due $119.97
Billing address
Eric Lewis
Iblis Morningstar Ventures LLC
400 Corporate Pointe
Ste 300
Culver City, CA 90230
Shipping address
Eric Lewis
Iblis Morningstar Ventures LLC
400 Corporate Pointe
Ste 300
Culver City, CA 90230
Hrs/Qty Service Rate/Price Sub Total
2Magnetic Battery Pack for iPhone – Portable Power On-the-Go$49.99$99.98
Subtotal:$99.98
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$119.97

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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