Invoice
From:
Creation Station Printing
8711 Burnet Rd, Ste B33
Austin, TX 78757
512-430-1223
hello@creationstationprinting.com
| Invoice Number | INV-1071 |
| Order Number | 48504 |
| Invoice Date | May 12, 2022 |
| Due Date | June 11, 2022 |
| Total Due | $66.35 |
Billing address
Lisa Klages
Removery
1400 S Congress Ave
Ste A270
Austin, TX 78704
Removery
1400 S Congress Ave
Ste A270
Austin, TX 78704
Shipping address
Robin Degrave
Removery
130 S West Shore Blvd
Suite 2B
Tampa, FL 33609
Removery
130 S West Shore Blvd
Suite 2B
Tampa, FL 33609
| Hrs/Qty | Service | Product Options | Rate/Price | Sub Total |
|---|---|---|---|---|
| 2 | Removery Bridal Trifold - 100/Pack (Preprinted) | $0.52 | $1.04 | |
| 500 | Removery Business Cards - Studio | $0.10 | $48.00 |
| Subtotal: | $49.04 |
|---|---|
| Shipping: | $17.31 via UPS Ground Shipping |
| Tax: | $0.00 |
| Payment method: | Pay by Invoice |
| Total: | $66.35 |
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