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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0256
Order Number 6140
Invoice Date February 10, 2026
Due Date April 11, 2026
Total Due $0.00
Billing address
Luis Medina
7911 Eastpoint Boulevard
Baytown, TX 77521
Shipping address
Luis Medina
7911 Eastpoint Boulevard
Baytown, TX 77521
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]
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