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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0091
Order Number 4422
Invoice Date October 2, 2025
Due Date December 1, 2025
Total Due $52.99
Billing address
James Roger Jr
Stixx and Stonez LLC
4115 Betty Dr
Belleville, IL 62226
Hrs/Qty Service Rate/Price Sub Total
1Magnetic Battery Pack for iPhone – Portable Power On-the-Go$49.99$49.99
Subtotal:$49.99
Shipping:Local pickup
Sales Tax:$3.00
Payment method:Pay via Net60 Account
Total:$52.99

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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