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From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0227
Order Number 5939
Invoice Date January 16, 2026
Due Date March 17, 2026
Total Due $0.00
Billing address
Jeffrey Mitchell
Supreme Aerobic Fitness
12333 Sowden Rd
Ste B
Houston, TX 77080
Shipping address
Jeffrey Mitchell
8565 W Sam Houston Pkwy S.
107
Houston, TX 77072
Hrs/Qty Service Rate/Price Sub Total
1Custom iPhone 16 Pro Case$49.99$49.99
Subtotal:$49.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$69.98

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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