Invoice

From:

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

hello@creationstationprinting.com

Invoice NumberINV-1076
Order Number48543
Invoice DateMay 13, 2022
Due DateJune 12, 2022
Total Due$1,007.87
Billing address
Tyler Ferguson
Removery
800 W Cesar Chavez Street
Austin, TX 78701
Shipping address
Tyler Ferguson
Nu Leaf
3979 Albany Post Road
Hyde Park, NY 12538
Hrs/QtyServiceProduct OptionsRate/PriceSub Total
1Removery Canvas Print 0.75in Wrap

$246.13$246.13
1Removery Canvas Print 0.75in Wrap

$246.13$246.13
2Removery Sun Exposure Postcard - 250/Pack (Preprinted)

$0.52$1.04
500Removery INK-nitiative Brochure (POD-Free Shipping)

$0.42$208.00
500Removery Business Cards - Studio

$0.10$48.00
1Removery Military Brochure - 100/pack (Preprinted) - Army

$0.50$0.50
1Removery Military Brochure - 100/pack (Preprinted) - Navy

$0.50$0.50
1Removery Military Brochure - 100/pack (Preprinted) - Air Force

$0.50$0.50
1Removery Military Brochure - 100/pack (Preprinted) - Marines

$0.50$0.50
250Removery Gym Card (POD-Free Shipping)

$0.30$75.00
250Removery Gym Card (POD-Free Shipping)

$0.30$75.00
Subtotal:$901.30
Shipping:$32.20 via UPS Ground
Tax:$74.37
Payment method:Pay by Invoice
Total:$1,007.87

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