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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0149
Order Number 5086
Invoice Date November 9, 2025
Due Date January 8, 2026
Total Due $0.00
Billing address
JORGE SANKI
Blue Horizon Commerce LLC
640 allenby dr
marysville, OH 43040
Hrs/Qty Service Rate/Price Sub Total
1Travel Adapter Worldwide All in One$22.99$22.99
Subtotal:$22.99
Shipping:Local pickup
Sales Tax:$1.38
Payment method:Pay via Net60 Account
Total:$24.37

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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