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
Shipping address
Melissa Wheeler
Removery LLC
800 W Cesar Chavez St
Suite B101
Austin, TX 78701
Hrs/Qty Service Rate/Price Sub Total
72CUSTOM 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
1FULFILLMENT AND DISTRIBUTION - Bulk
Number of Delivery Addresses: 72
Items for Delivery: 500 Cards each going to locations on card
$0.00$0.00
1Variable 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