Home

Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0197
Order Number 5657
Invoice Date December 20, 2025
Due Date February 18, 2026
Total Due $63.59
Billing address
Gideon Agyekum
So-Me Clothing
7120 village way
933
Houston, TX 77087
Hrs/Qty Service Rate/Price Sub Total
1Smart Sensor C1 Wireless Car Charger$59.99$59.99
Subtotal:$59.99
Shipping:Local pickup
Sales Tax:$3.60
Payment method:Pay via Net60 Account
Total:$63.59

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}