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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0305
Order Number 6738
Invoice Date March 20, 2026
Due Date May 19, 2026
Total Due $42.98
Billing address
Timothy Catanzariti
4110 South Highland Drive
Salt Lake City, UT 84124
Shipping address
Bennett Paxton
810 E 800 S
APT 204
Salt Lake City, UT 84102
Hrs/Qty Service Rate/Price Sub Total
1USB-C Charge Cable (1m)$22.99$22.99
Subtotal:$22.99
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$42.98

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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