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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0112
Order Number 4804
Invoice Date October 20, 2025
Due Date December 19, 2025
Total Due $47.69
Billing address
Reza Aledavoudi
18601 shermanway
unit 129
Reseda, CA 91335
Hrs/Qty Service Rate/Price Sub Total
1Magnetic Wireless Car Charger$44.99$44.99
Subtotal:$44.99
Shipping:Local pickup
Sales Tax:$2.70
Payment method:Pay via Net60 Account
Total:$47.69

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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