Home

Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0246
Order Number 6007
Invoice Date February 3, 2026
Due Date April 4, 2026
Total Due $119.98
Billing address
Jamaal Collins
SCGA ENTERPRISES LLC
3116 Plantation drive
B
Florence, SC 29505
Shipping address
Jamaal Collins
SCGA ENTERPRISES LLC
3116 Plantation drive
B
Florence, SC 29505
Hrs/Qty Service Rate/Price Sub Total
1Wireless Earbuds with MagSafe Charging Case$99.99$99.99
Subtotal:$99.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$119.98

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]
Page {PAGENO}/{nbpg}