Home

Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0196
Order Number 5655
Invoice Date December 20, 2025
Due Date February 18, 2026
Total Due $74.18
Billing address
Gideon Agyekum
So-Me Clothing
7120 village way
933
Houston, TX 77087
Hrs/Qty Service Rate/Price Sub Total
1T900 Pro Max L Smartwatch$44.99$44.99
1EarPods with USB-C Connector$24.99$24.99
Subtotal:$69.98
Shipping:Local pickup
Sales Tax:$4.20
Payment method:Pay via Net60 Account
Total:$74.18

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]
Page {PAGENO}/{nbpg}