Invoice

From:

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

hello@creationstationprinting.com

Invoice NumberINV-1054
Order Number48331
Invoice DateMay 5, 2022
Due DateJune 4, 2022
Total Due$240.00
Billing address
Haley Barranco
Removery
1400 S. Congress
A270
Austin, TX 78704
Shipping address
Removery Tattoo Removal
Tonya Rohloff
1115 Kensington Rd. NW
Calgary Alberta T2N 3P2
Canada
Hrs/QtyServiceProduct OptionsRate/PriceSub Total
1A-Frame Signs 24 x 36

  • Frame style & color: Black deluxe (slide-in graphic holder)
  • Graphics ($50.00): 4 mm coroplast sign (2-sides, same image)
  • Turnaround: Standard 3-4 business days
  • Digital proof?: Yes, send a digital proof.
$205.00$205.00
1CUSTOM PRODUCT

  • Product: Brochure holder attached to a frame sign
  • Quantity: 1
  • Specifications: We will attach a brochure holder to the aframe sign with double sided permanent adhesive
  • Turn around time: Na
  • Type: A
  • Digital proof?: No, print as is.
$35.00$35.00
Subtotal:$240.00
Shipping:Ground Shipping (Invoiced Separately)
Tax:$0.00
Payment method:Pay by Invoice
Total:$240.00

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