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From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0195
Order Number 5653
Invoice Date December 20, 2025
Due Date February 18, 2026
Total Due $0.00
Billing address
Jonas Jean Francois
VAPE & LOUNGE USA INC
8014 NW 66TH STREET
MIAMI, FL 33195
Shipping address
Jonas Jean Francois
VAPE & LOUNGE USA INC
8014 NW 66TH STREET
QM-053065
MIAMI, FL 33195
Hrs/Qty Service Rate/Price Sub Total
2Wireless Earbuds with MagSafe Charging Case$99.99$199.98
Subtotal:$199.98
Shipping:$19.99 via Flat rate
Sales Tax:$13.20
Payment method:Pay via Net60 Account
Total:$233.17

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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