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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0216
Order Number 5821
Invoice Date January 7, 2026
Due Date March 8, 2026
Total Due $29.67
Billing address
william wilder
NEXTUP CLEANING SERVICES
5900 BALCONES DR
5900 balcones drive
Austin, TX 78731
Hrs/Qty Service Rate/Price Sub Total
1Magnetic Charging Cable for Smartwatch USB C (1m)$27.99$27.99
Subtotal:$27.99
Shipping:Local pickup
Sales Tax:$1.68
Payment method:Pay via Net60 Account
Total:$29.67

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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