Invoice

From:

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

hello@creationstationprinting.com

Invoice NumberINV-1071
Order Number48504
Invoice DateMay 12, 2022
Due DateJune 11, 2022
Total Due$66.35
Billing address
Lisa Klages
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
Hrs/QtyServiceProduct OptionsRate/PriceSub Total
2Removery Bridal Trifold - 100/Pack (Preprinted)

$0.52$1.04
500Removery 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