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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0269
Order Number 6237
Invoice Date February 18, 2026
Due Date April 19, 2026
Total Due $119.98
Billing address
Kamah Cummings
ASIP Import & Export
4607 Library Rd suite 220-580
Bethel Park, PA 15102
Shipping address
Kamah Cummings
ASIP Logistics
9429 Ashton Rd
Philadephia, PA 19114
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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