Paid

Invoice

From:

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

hello@creationstationprinting.com

Invoice Number INV-1063
Order Number 48377
Invoice Date May 9, 2022
Due Date June 9, 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/Qty Service Rate/Price Sub Total
2Removery Poster - Sun Exposure
Specs: 24 x 36 - Satin Paper Poster
Turnaround: 1-2 Business Days
$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