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Bluechip LLC
591 riverfront parkway 591
Chattanooga, TN 37402
US
Shirtsy - On Demand Tee Printing
Date
May 1, 2021
Invoice Number
142225
Invoice Due
May 31, 2021
Invoice Total
$85.50
Balance
$85.50
  1. Task
    Rate
    Qty
    %
    Amount
    $29.99
    2
    0%
    $59.98
Subtotal $59.98
Shipping $25.52
Total $85.50
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
May 1, 2021 @ 2:05 am

#142224