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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0172
Order Number 5337
Invoice Date November 27, 2025
Due Date January 26, 2026
Total Due $119.98
Billing address
Phillip Scott
House of BlackGold LLC
2330 Scenic Hwy South
Suite 457
Snellville, GA 30078
Shipping address
Phillip Scott
House of BlackGold LLC
74 Dewey rd
Lilburn, GA 30047
Hrs/Qty Service Rate/Price Sub Total
1Wireless Earbuds with MagSafe Charging Case$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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