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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0140
Order Number 5006
Invoice Date November 2, 2025
Due Date January 1, 2026
Total Due $147.97
Billing address
Mohammed Issaka Adam
Adams Global Link LLC
13359 North Highway 183
Ste 406-673
Austin, TX 78750
Shipping address
Mohammed Issaka Adam
Adams Global Link LLC
1303 Santa Rosa Dr
Killeen, TX 76541
Hrs/Qty Service Rate/Price Sub Total
1Scannable Digital Social Media Keychain$7.99$7.99
1Neon Graffiti Sneaker - LED - 23" X 23"$119.99$119.99
Subtotal:$127.98
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$147.97

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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