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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0099
Order Number 4556
Invoice Date October 9, 2025
Due Date December 8, 2025
Total Due $0.00
Billing address
Otar Gabrielashvili
MarianaLT LLC
2918 Limekiln Pike
Glenside, PA 19038
Shipping address
Otar Gabrielashvili
2918 Limekiln Pike
Glenside, PA 19038
Hrs/Qty Service Rate/Price Sub Total
1Magnetic Wireless Power Bank with Stand$72.99$72.99
Subtotal:$72.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$92.98

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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