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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0127
Order Number 4895
Invoice Date October 27, 2025
Due Date December 26, 2025
Total Due $376.70
Billing address
DAngello White
Heartland Cargo LLC
6124 Harvard Ave
Raytown, MO 64133
Shipping address
DAngello White
13405 w 82st
lenexa, KS 66215
Hrs/Qty Service Rate/Price Sub Total
1LLOLIFE$296.72$296.72
1Smart Sensor C1 Wireless Car Charger$59.99$59.99
Subtotal:$356.71
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$376.70

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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