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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0146
Order Number 5067
Invoice Date November 7, 2025
Due Date January 6, 2026
Total Due $0.00
Billing address
Marko Jankovic
Star Bg Inc
6630 S Brainard Ave
apt 201
Countryside, IL 60525
Shipping address
Marko Jankovic
Star Bg Inc
6630 S Brainard Ave
apt 201
Countryside, IL 60525
Hrs/Qty Service Rate/Price Sub Total
1Magnetic Battery Pack for iPhone – Portable Power On-the-Go$49.99$49.99
Subtotal:$49.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$69.98

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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