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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0153
Order Number 5181
Invoice Date November 15, 2025
Due Date January 14, 2026
Total Due $119.98
Billing address
Johann Botha
708 E Cypresswood Dr
Spring, TX 77373
Shipping address
Joshua Flores
3030 Huffman Ln
Humble, TX 77338
Hrs/Qty Service Rate/Price Sub Total
1Premium Accessories Gift Box for iPhone 14 – Ultimate Bundle$99.99$99.99
Subtotal:$99.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$119.98

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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