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From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0242
Order Number 5990
Invoice Date February 2, 2026
Due Date April 3, 2026
Total Due $0.00
Billing address
Rafal Korycki
Smoky justice
32840 Interstate 10
boerne, TX 78006
Shipping address
Rafal Korycki
97 n kings ave
Lindenhurst, NY 11757
Hrs/Qty Service Rate/Price Sub Total
1Smart Sensor C1 Wireless Car Charger$59.99$59.99
5Scannable Digital Social Media Keychain - Instagram$7.99$39.95
Subtotal:$99.94
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$119.93

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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