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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0234
Order Number 5971
Invoice Date January 24, 2026
Due Date March 25, 2026
Total Due $199.97
Billing address
Gideon Agyekum
So-Me Clothing
7120 village way
933
Houston, TX 77087
Shipping address
Gideon Agyekum
So-Me Clothing
13411 Eldridge Villa St
SugarLand, TX 77498
Hrs/Qty Service Rate/Price Sub Total
1Wireless Earbuds with MagSafe Charging Case$99.99$99.99
1HiWatch Pro T900 Ultra Smartwatch$79.99$79.99
Subtotal:$179.98
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$199.97

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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