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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0175
Order Number 5410
Invoice Date November 29, 2025
Due Date January 28, 2026
Total Due $249.97
Billing address
Emily Rogers
1910 Pacific Ave
Dallas, TX 75201
Shipping address
Emily Rogers
252 Enchanted Way
Princeton, TX 75407
Hrs/Qty Service Rate/Price Sub Total
1Magnetic Battery Pack for iPhone – Portable Power On-the-Go$49.99$49.99
1Yellow and Purple Lebron James - LED - 22" X 18"$179.99$179.99
Subtotal:$229.98
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$249.97

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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