Invoice

From:

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

hello@creationstationprinting.com

Invoice NumberINV-1070
Order Number48502
Invoice DateMay 12, 2022
Due DateJune 11, 2022
Total Due$168.74
Billing address
Jeff Garnett
Removery
1400 S Congress Ave
Ste A270
Austin, TX 78704
Shipping address
Robert Jobe-Shields
Removery
11655 W Broad St
Henrico, VA 23233
Hrs/QtyServiceProduct OptionsRate/PriceSub Total
1Removery Events Hardware - Table Throw 6ft Fitted (Stored)

$154.14$154.14
Subtotal:$154.14
Shipping:$14.60 via Ground (UPS)
Tax:$0.00
Payment method:Pay by Invoice
Total:$168.74

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