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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0075
Order Number 4162
Invoice Date September 18, 2025
Due Date November 17, 2025
Total Due $0.00
Billing address
Tasia Craig
PROLIFIC COMPLIANCE SOLUTIONS LLC
13280 Woodland Park Rd
Apt 464
Herndon, VA 20171
Shipping address
Tasia Craig
PROLIFIC COMPLIANCE SOLUTIONS LLC
13280 Woodland Park Rd
Apt 464
Herndon, VA 20171
Hrs/Qty Service Rate/Price Sub Total
1XT-02 Selfie Stick Tripod for Smartphones$39.99$39.99
1Wireless Earbuds with MagSafe Charging Case$99.99$99.99
Subtotal:$139.98
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$159.97

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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