Invoice

From:

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

hello@creationstationprinting.com

Invoice NumberINV-1066
Order Number48425
Invoice DateMay 10, 2022
Due DateJune 9, 2022
Total Due$43.60
Billing address
Melissa Wheeler
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
Hrs/QtyServiceProduct OptionsRate/PriceSub Total
1Removery Poster - Sun Exposure

  • Specs: 24 x 36 - satin paper poster
  • Turnaround: 1-2 business days
$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