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Invoice
From:
Good Neon - Net60

1241 Stirling Rd
Suite 109
Dania Beach, FL 33004

[email protected]

Invoice Number INV-0308
Order Number 6814
Invoice Date March 26, 2026
Due Date May 25, 2026
Total Due $59.97
Billing address
Aleksandr Merzlov
Merzlov Enterprises Inc
6090 Garfield Avenue
None
SACRAMENTO, CA 95841
Shipping address
Aleksandr Merzlov
Merzlov Enterprises Inc
6090 Garfield Avenue
None
SACRAMENTO, CA 95841
Hrs/Qty Service Rate/Price Sub Total
2USB-C to USB Cable (1m)$19.99$39.98
Subtotal:$39.98
Shipping:$19.99 via Flat rate
Payment method:Pay via Net60 Account
Total:$59.97

Payment is due within 60 days from date of invoice. Late payment is subject to fees of 5% per month.

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