| Invoice | Date | Paid with | Amount | Status | |
|---|---|---|---|---|---|
| INV-24817 | Aug 8, 2026 | Visa •••• 4412 | $872.50 | Paid | |
| INV-24790 | Jul 29, 2026 | ACH | $412.00 | Paid | |
| INV-24755 | Jul 14, 2026 | Visa •••• 4412 | $1,106.75 | Paid | |
| INV-24701 | Jun 30, 2026 | ACH | $638.20 | Paid | |
| INV-24660 | Jun 17, 2026 | Visa •••• 4412 | $2,240.00 | Paid |
Orders are paid in full before production begins. We do not generally offer credit terms. Major credit cards and ACH are accepted, processed through Helcim.
Invoices go to your account only. There is never an invoice, a price or a JPL mark inside a carton going to your customer.
Billing questions go to contact us with the invoice number. Order problems go to order issue instead.
