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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0248
Order Number 6045
Invoice Date February 4, 2026
Due Date April 5, 2026
Total Due $119.98
Billing address
Keith Whalum
LMF ENT LLC
17013 northall st
macomb, MI 48044
Shipping address
Keith Whalum
LMF ENT LLC
6132 Greenwycke Lane
Monroe, MI 48161
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.

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