Invoice

From:

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

hello@creationstationprinting.com

Invoice NumberINV-1059
Order Number48351
Invoice DateMay 6, 2022
Due DateJune 5, 2022
Total Due$1,235.35
Billing address
Melissa Wheeler
Removery LLC
800 W Cesar Chavez St
Suite B101
Austin, TX 78701
Shipping address
Melissa Wheeler
1357 S Main Street
Walnut Creek, CA 94596
Hrs/QtyServiceProduct OptionsRate/PriceSub Total
1Removery Poster - CX Journey Map

$32.96$32.96
1Removery Canvas Print 0.75in Wrap

$246.13$246.13
1Removery Canvas Print 0.75in Wrap

$176.13$176.13
1Removery Canvas Print 0.75in Wrap

$246.13$246.13
1Removery Canvas Print 0.75in Wrap

$176.13$176.13
1Removery Canvas Print 0.75in Wrap

$246.13$246.13
500Removery Business Cards - Studio

$0.10$48.00
500Removery Business Cards - Appointment

$0.10$48.00
Subtotal:$1,219.61
Shipping:$15.74 via UPS Ground Shipping
Tax:$0.00
Payment method:Pay by Invoice
Total:$1,235.35

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