Invoice

From:

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

hello@creationstationprinting.com

Invoice Number INV-1178
Order Number 49497
Invoice Date June 21, 2022
Due Date July 21, 2022
Total Due $19.82
Billing address
Jeff Garnett
Removery
800 West Cesar Chavez St
B101
Austin, TX 78701
Shipping address
Melissa Wheeler
Removery Tattoo Removal
8364 W 3rd Street
Los Angeles, CA 90048
Hrs/Qty Service Rate/Price Sub Total
1Removery Military Brochure - 100/pack (Preprinted)
military-branch: Army
turnaround: 1-2 Business Days
_reduced_stock: 1
$0.50$0.50
1Removery Military Brochure - 100/pack (Preprinted)
military-branch: Navy
turnaround: 1-2 Business Days
_reduced_stock: 1
$0.50$0.50
1Removery Military Brochure - 100/pack (Preprinted)
military-branch: Air Force
turnaround: 1-2 Business Days
_reduced_stock: 1
$0.50$0.50
1Removery Military Brochure - 100/pack (Preprinted)
military-branch: Marines
turnaround: 1-2 Business Days
_reduced_stock: 1
$0.50$0.50
1Removery Military Brochure - 100/pack (Preprinted)
military-branch: Coast Guard
turnaround: 1-2 Business Days
_reduced_stock: 1
$0.50$0.50
Subtotal:$2.50
Shipping:$17.32 via Ground (UPS)
Tax:$0.00
Payment method:Pay by Invoice
Total:$19.82

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