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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0176
Order Number 5433
Invoice Date December 1, 2025
Due Date January 30, 2026
Total Due $24.37
Billing address
Francisca Soprano
623 N. Grandview Ave.
Daytona Beach, FL 32118
Hrs/Qty Service Rate/Price Sub Total
1USB-C Charge Cable (1m)$22.99$22.99
Subtotal:$22.99
Shipping:Local pickup
Sales Tax:$1.38
Payment method:Pay via Net60 Account
Total:$24.37

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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