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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0145
Order Number 5065
Invoice Date November 7, 2025
Due Date January 6, 2026
Total Due $0.00
Billing address
Kory Cooper
Cooperstone Solutions LLC
4401 Ford Ave Apt 450
Alexandria, VA 22302
Hrs/Qty Service Rate/Price Sub Total
13 in 1 Magnetic Wireless Charger 15W$59.99$59.99
Subtotal:$59.99
Shipping:Local pickup
Sales Tax:$3.60
Payment method:Pay via Net60 Account
Total:$63.59

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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