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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0290
Order Number 6415
Invoice Date March 9, 2026
Due Date May 8, 2026
Total Due $39.98
Billing address
Christopher Taylor
1351 Jefferson St
WASHINGTON, MO 63090
Shipping address
Bennett Paxton
810 E 800 S
204
Salt Lake City, UT 84102
Hrs/Qty Service Rate/Price Sub Total
1USB-C to USB Cable (1m)$19.99$19.99
Subtotal:$19.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$39.98

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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