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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0232
Order Number 5955
Invoice Date January 17, 2026
Due Date March 18, 2026
Total Due $319.96
Billing address
Darren Cummings
EXPRESS TIRE & AUTO SERVICE, INC.
433 Main St
WATTERTOWN, MA 02472
Shipping address
Nathan Ofori
4777 Aviation Pkwy
Ste H-K ACC8732
Atlanta, GA 30349
Hrs/Qty Service Rate/Price Sub Total
3Wireless Earbuds with MagSafe Charging Case$99.99$299.97
Subtotal:$299.97
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$319.96

Payment is due within 60 days from date of invoice. Late payment is subject to fees of 5% per month.

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