Home

Paid

Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0228
Order Number 5941
Invoice Date January 16, 2026
Due Date March 17, 2026
Total Due $0.00
Billing address
Bertram Ford
Eleven Seven llc
16192 Coastal Highway
Lewes, DE 19958
Shipping address
Bertram Ford
6918 Lydia lane
Building I186
Hammond, IN 46323
Hrs/Qty Service Rate/Price Sub Total
1HiWatch Pro T900 Ultra Smartwatch$79.99$79.99
Subtotal:$79.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$99.98

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]
Page {PAGENO}/{nbpg}