Invoice

From:

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

hello@creationstationprinting.com

Invoice NumberINV-1063
Order Number48377
Invoice DateMay 9, 2022
Due DateJune 8, 2022
Total Due$74.69
Billing address
Ian McKenna
Removery
800 West Cesar Chavez Street
Suite B101
Austin, TX 78701
Shipping address
Ian McKenna
Removery
2526 Rice Blvd
Houston, TX 77005
Hrs/QtyServiceProduct OptionsRate/PriceSub Total
2Removery Poster - Sun Exposure

$29.00$58.00
Subtotal:$58.00
Shipping:$11.90 via UPS Ground
Tax:$4.79
Payment method:Pay by Invoice
Total:$74.69

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