Invoice
From:
Creation Station Printing
8711 Burnet Rd, Ste B33
Austin, TX 78757
512-430-1223
hello@creationstationprinting.com
| Invoice Number | INV-1053 |
| Order Number | 48301 |
| Invoice Date | May 5, 2022 |
| Due Date | June 4, 2022 |
| Total Due | $216.62 |
Billing address
Ian McKenna
Removery
800 West Cesar Chavez Street
Suite B101
Austin, TX 78701
Removery
800 West Cesar Chavez Street
Suite B101
Austin, TX 78701
Shipping address
Ian McKenna
Removery
4220 N Williams Ave
Portland, OR 97217
Removery
4220 N Williams Ave
Portland, OR 97217
| Hrs/Qty | Service | Product Options | Rate/Price | Sub Total |
|---|---|---|---|---|
| 1 | Removery Signs - A-Frame Graphics Front & Back Set | $66.69 | $66.69 | |
| 1 | Removery Signs - A-Frame Hardware ONLY | $134.93 | $134.93 |
| Subtotal: | $201.62 |
|---|---|
| Shipping: | $15.00 via Ground Shipping |
| Tax: | $0.00 |
| Payment method: | Pay by Invoice |
| Total: | $216.62 |
Check Payments can be mailed to:
Creation Station Printing
8711 Burnet Rd #B33
Austin, TX 78757
Bank ACH or Wire Transfers can be made to:
Creation Station Printing
Bank of America
Account Number: 586024742428
Routing: 111000025
SWIFT Code (for wire transfers): BOFAUS3N