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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0100
Order Number 4564
Invoice Date October 9, 2025
Due Date December 8, 2025
Total Due $111.28
Billing address
Gideon Agyekum
3530 green crest dr
Houston, TX 77082
Hrs/Qty Service Rate/Price Sub Total
1T900 Pro Max L Smartwatch$44.99$44.99
1Smart Sensor C1 Wireless Car Charger$59.99$59.99
Subtotal:$104.98
Shipping:Local pickup
Sales Tax:$6.30
Payment method:Pay via Net60 Account
Total:$111.28

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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