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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0241
Order Number 5988
Invoice Date February 2, 2026
Due Date April 3, 2026
Total Due $0.00
Billing address
Mai ElFouly
MAIIA LLC
2929 Weslayan St #1808
Houston, TX 77027
Shipping address
Mai ElFouly
2929 Weslayan Street
1808
Houston, TX 77027
Hrs/Qty Service Rate/Price Sub Total
13-in-1 Magnetic Wireless Charger$69.99$69.99
Subtotal:$69.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$89.98

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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