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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0208
Order Number 5780
Invoice Date January 2, 2026
Due Date March 3, 2026
Total Due $328.35
Billing address
Andre Crossley
15330 bammel n Houston
Houston, TX 77014
Shipping address
K Harrison
14150 Wunderlich
515
Houston, TX 77069
Hrs/Qty Service Rate/Price Sub Total
1C26 Car MP3 Player with USB-C Charging & RGB Ambient Lighting$39.99$39.99
2designs.by.Marcum - LED Pisa Tower Lamp$84.19$168.38
1Wireless Earbuds with MagSafe Charging Case$99.99$99.99
Subtotal:$308.36
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$328.35

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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