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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0155
Order Number 5185
Invoice Date November 15, 2025
Due Date January 14, 2026
Total Due $135.95
Billing address
stacey graham
RoamAira, Inc
3347 Nicholson Drive
A101
Baton Rouge, LA 70802
Shipping address
stacey graham
RoamAira, Inc
3347 Nicholson Drive
A101
Baton Rouge, LA 70802
Hrs/Qty Service Rate/Price Sub Total
2Custom iPhone 16 Case$49.99$99.98
2Scannable Digital Social Media Keychain$7.99$15.98
Subtotal:$115.96
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$135.95

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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