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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0121
Order Number 4868
Invoice Date October 25, 2025
Due Date December 24, 2025
Total Due $42.98
Billing address
Lisandy Rodriguez
L & Y Transport Services LLC
54 State Street
Suite 804
Albany, NY 12207
Shipping address
Lisandy Rodriguez
L & Y Transport Services LLC
19 Lee Ave
Apt 2
Yonkers, NY 10705
Hrs/Qty Service Rate/Price Sub Total
1USB-C Charge Cable (1m)$22.99$22.99
Subtotal:$22.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$42.98

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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