Invoice
From:
Creation Station Printing
8711 Burnet Rd, Ste B33
Austin, TX 78757
512-430-1223
hello@creationstationprinting.com
| Invoice Number | INV-1182 |
| Order Number | 49521 |
| Invoice Date | June 22, 2022 |
| Due Date | July 22, 2022 |
| Total Due | $3,741.12 |
Billing address
Melissa Wheeler
Removery LLC
800 W Cesar Chavez St
Suite B101
Austin, TX 78701
Removery LLC
800 W Cesar Chavez St
Suite B101
Austin, TX 78701
Shipping address
Melissa Wheeler
Removery LLC
800 W Cesar Chavez St
Suite B101
Austin, TX 78701
Removery LLC
800 W Cesar Chavez St
Suite B101
Austin, TX 78701
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 72 | CUSTOM PRODUCT (CUT SHEET) - FREE SHIPPING PRODUCT: Removery Business Cards – Appointment - BULK ORDER QUANTITY: 500 each X 72 Locations SIZE - Width: 3.5 SIZE - Height: 2 PAPER STOCK: 16 pt C2S PRINTING: 4/4 (Color 2-sided) COATING: Matt TURN AROUND TIME: FREE RUSH 3+ Business Days (After Proof Approval) Digital Proof?: Yes, send a digital proof. SPECIAL INSTRUCTIONS: Variable data input with order distribution. | $48.00 | $3,456.00 |
| 1 | FULFILLMENT AND DISTRIBUTION - Bulk Number of Delivery Addresses: 72 Items for Delivery: 500 Cards each going to locations on card | $0.00 | $0.00 |
| 1 | Variable Data List Upload | $0.00 | $0.00 |
| Subtotal: | $3,456.00 |
|---|---|
| Shipping: | Fulfillment Services |
| Tax: | $285.12 |
| Payment method: | Pay by Invoice |
| Total: | $3,741.12 |
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