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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0110
Order Number 4788
Invoice Date October 18, 2025
Due Date December 17, 2025
Total Due $179.97
Billing address
Christopher Jennings
Legacy Business Center
6270 La Pas Trail
Indianapolis, IN 46268
Shipping address
Christopher Jennings
1362 E Elgin pl
Chandler, AZ 85225
Hrs/Qty Service Rate/Price Sub Total
1Wireless Earbuds with MagSafe Charging Case$99.99$99.99
13 in 1 Magnetic Wireless Charger 15W$59.99$59.99
Subtotal:$159.98
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$179.97

Payment is due within 60 days from date of invoice. Late payment is subject to fees of 5% per month.

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