Invoice

From:

Creation Station Printing
8711 Burnet Rd, Ste B33
Austin, TX 78757
512-430-1223

hello@creationstationprinting.com

Invoice NumberINV-1053
Order Number48301
Invoice DateMay 5, 2022
Due DateJune 4, 2022
Total Due$216.62
Billing address
Ian McKenna
Removery
800 West Cesar Chavez Street
Suite B101
Austin, TX 78701
Shipping address
Ian McKenna
Removery
4220 N Williams Ave
Portland, OR 97217
Hrs/QtyServiceProduct OptionsRate/PriceSub Total
1Removery Signs - A-Frame Graphics Front & Back Set

$66.69$66.69
1Removery 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