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JACE Laboratories and Screening LLC
1168 W 9TH ST Ste 434
JACKSONVILLE, FL 32209
US
Shirtsy - On Demand Tee Printing
Date
June 16, 2021
Invoice Number
204756
Invoice Due
July 16, 2021
Invoice Total
$145.54
Balance
$145.54
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
  3. $24.99
    1
    0%
    $24.99
Subtotal $114.96
Taxes $8.61
Shipping $21.97
Total $145.54
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
June 16, 2021 @ 11:17 am

#204755