Invoice
From:
Creation Station Printing
8711 Burnet Rd, Ste B33
Austin, TX 78757
512-430-1223
hello@creationstationprinting.com
| Invoice Number | INV-1057 |
| Order Number | 48346 |
| Invoice Date | May 6, 2022 |
| Due Date | June 5, 2022 |
| Total Due | $1,244.35 |
Billing address
Melissa Wheeler
Removery LLC
800 W Cesar Chavez St
Suite B101
Austin, TX 78701
Removery LLC
800 W Cesar Chavez St
Suite B101
Austin, TX 78701
Shipping address
Melissa Wheeler
Removery
3839 Emery Street
Suite 500
Emeryville, CA 94608
Removery
3839 Emery Street
Suite 500
Emeryville, CA 94608
| Hrs/Qty | Service | Product Options | Rate/Price | Sub Total |
|---|---|---|---|---|
| 1 | Removery Poster - Sun Exposure | $29.00 | $29.00 | |
| 1 | Removery Canvas Print 0.75in Wrap | $176.13 | $176.13 | |
| 1 | Removery Poster - CX Journey Map | $32.96 | $32.96 | |
| 1 | Removery Canvas Print 0.75in Wrap | $246.13 | $246.13 | |
| 1 | Removery Canvas Print 0.75in Wrap | $246.13 | $246.13 | |
| 1 | Removery Canvas Print 0.75in Wrap | $176.13 | $176.13 | |
| 1 | Removery Canvas Print 0.75in Wrap | $246.13 | $246.13 | |
| 250 | Removery Business Cards - Studio | $0.15 | $38.00 | |
| 250 | Removery Business Cards - Appointment | $0.15 | $38.00 |
| Subtotal: | $1,228.61 |
|---|---|
| Shipping: | $15.74 via UPS Ground Shipping |
| Tax: | $0.00 |
| Payment method: | Pay by Invoice |
| Total: | $1,244.35 |
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