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From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0198
Order Number 5677
Invoice Date December 22, 2025
Due Date February 20, 2026
Total Due $0.00
Billing address
STEVEN ALMONTE
ALMONTE STRATEGIES LLC
105B North St
Apt 316
BAYONNE, NY 07002
Shipping address
STEVEN ALMONTE
414 Belleair Pl
Clearwater, FL 33756
Hrs/Qty Service Rate/Price Sub Total
1Wireless Earbuds with MagSafe Charging Case$99.99$99.99
Subtotal:$99.99
Shipping:$19.99 via Flat rate
Sales Tax:$7.20
Payment method:Pay via Net60 Account
Total:$127.18

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]
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