Invoice

From:

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

hello@creationstationprinting.com

Invoice NumberINV-1065
Order Number48414
Invoice DateMay 10, 2022
Due DateJune 9, 2022
Total Due$800.56
Billing address
Lisa Klages
Removery
1400 S Congress Ave
Ste A270
Austin, TX 78704
Shipping address
Paige Albu
Removery
4220 N Williams Ave
Portland, OR 97217
Hrs/QtyServiceProduct OptionsRate/PriceSub Total
1Removery Events - 8ft Tension Bridal Fabric Display

  • Printing specs: 96u201d w x 89u201d h - single sided graphic
  • Turnaround ($20.00): Rush 3 business days
$591.60$591.60
1Removery Events - Bridal Table Throw 8ft Backless

  • Printing specs: 8ft - open back
  • Turnaround ($20.00): Rush 3 business days
$189.60$189.60
2Removery Bridal Trifold - 100/Pack (Preprinted)

  • Specs: 8.5x11 bridal trifold - 100 pack
  • Turnaround: 1-2 business days
$0.52$1.04
Subtotal:$782.24
Shipping:$18.32 via Ground (UPS)
Tax:$0.00
Payment method:Pay by Invoice
Total:$800.56

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