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
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
Removery Tattoo Removal
8364 W 3rd Street
Los Angeles, CA 90048
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Removery Military Brochure - 100/pack (Preprinted) military-branch: Army turnaround: 1-2 Business Days _reduced_stock: 1 | $0.50 | $0.50 |
| 1 | Removery Military Brochure - 100/pack (Preprinted) military-branch: Navy turnaround: 1-2 Business Days _reduced_stock: 1 | $0.50 | $0.50 |
| 1 | Removery Military Brochure - 100/pack (Preprinted) military-branch: Air Force turnaround: 1-2 Business Days _reduced_stock: 1 | $0.50 | $0.50 |
| 1 | Removery Military Brochure - 100/pack (Preprinted) military-branch: Marines turnaround: 1-2 Business Days _reduced_stock: 1 | $0.50 | $0.50 |
| 1 | Removery 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