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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0239
Order Number 5984
Invoice Date January 31, 2026
Due Date April 1, 2026
Total Due $79.98
Billing address
Kory Cooper
Cooperstone Solutions LLC
4401 Ford Ave Apt 450
Alexandria, VA 22302
Shipping address
Kory Cooper
Cooperstone Solutions LLC
3301 Richmond Hwy
1228
Alexandria, VA 22305
Hrs/Qty Service Rate/Price Sub Total
1Active Stylus Pen with Superfine Nib$59.99$59.99
Subtotal:$59.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$79.98

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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