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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0209
Order Number 5785
Invoice Date January 2, 2026
Due Date March 3, 2026
Total Due $64.98
Billing address
Harriet Wright
Kayci Events Destination Hall
4419 Royal Harbor Road Ext
Hollywood, SC 29449
Shipping address
Harriet Wright
Kayci Events Destination Hall
4419 Royal Harbor Road Ext
Hollywood, SC 29449
Hrs/Qty Service Rate/Price Sub Total
1T900 Pro Max L Smartwatch$44.99$44.99
Subtotal:$44.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$64.98

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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