Invoice
From:
Creation Station Printing
8711 Burnet Rd, Ste B33
Austin, TX 78757
512-430-1223
hello@creationstationprinting.com
| Invoice Number | INV-1066 |
| Order Number | 48425 |
| Invoice Date | May 10, 2022 |
| Due Date | June 9, 2022 |
| Total Due | $43.60 |
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
1357 S. Main Street
Walnut Creek, CA 94596
Removery
1357 S. Main Street
Walnut Creek, CA 94596
| Hrs/Qty | Service | Product Options | Rate/Price | Sub Total |
|---|---|---|---|---|
| 1 | Removery Poster - Sun Exposure |
| $29.00 | $29.00 |
| Subtotal: | $29.00 |
|---|---|
| Shipping: | $14.60 via Ground (UPS) |
| Tax: | $0.00 |
| Payment method: | Pay by Invoice |
| Total: | $43.60 |
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