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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0277
Order Number 6300
Invoice Date February 25, 2026
Due Date April 26, 2026
Total Due $65.97
Billing address
Jordan Jones
Improve Masters LLC
1120 w 29th street
Vancouver, OR 98660
Shipping address
Jordan Jones
Improve Masters LLC
1120 w 29th street
Vancouver, OR 98660
Hrs/Qty Service Rate/Price Sub Total
2USB-C Charge Cable (1m)$22.99$45.98
Subtotal:$45.98
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$65.97

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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