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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0154
Order Number 5183
Invoice Date November 15, 2025
Due Date January 14, 2026
Total Due $47.69
Billing address
Cayla Bush
Brave Heart Housing LLC
3600 Park 42 Drive Ste 3650
Sharonville, OH 45241
Hrs/Qty Service Rate/Price Sub Total
1T900 Pro Max L Smartwatch$44.99$44.99
Subtotal:$44.99
Shipping:Local pickup
Sales Tax:$2.70
Payment method:Pay via Net60 Account
Total:$47.69

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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