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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0259
Order Number 6183
Invoice Date February 12, 2026
Due Date April 13, 2026
Total Due $64.98
Billing address
Aleksandr Lobko
3204 N Knoxville Ave
Peoria, IL 61603
Shipping address
Aleksandr Lobko
3204 N Knoxville Ave
Peoria, IL 61603
Hrs/Qty Service Rate/Price Sub Total
1Magnetic Wireless Car Charger - White$44.99$44.99
Subtotal:$44.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$64.98

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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