Invoice

From:

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

hello@creationstationprinting.com

Invoice Number INV-1183
Order Number 49530
Invoice Date June 22, 2022
Due Date July 22, 2022
Total Due $82.94
Billing address
Tyler Ferguson
Removery
800 W Cesar Chavez Street
Austin, TX 78701
Shipping address
Tyler Ferguson
Clean Slate Laser
280 Mamaroneck Avenue
Suite 208
White Plains, NY 10546
Hrs/Qty Service Rate/Price Sub Total
2Removery Poster - CX Journey Map
Specs: 48 x 18 - Satin/Semi-Gloss Poster
Turnaround: 2 Business Days
$32.96$65.92
Subtotal:$65.92
Shipping:$17.02 via UPS Ground Shipping
Tax:$0.00
Payment method:Pay by Invoice
Total:$82.94

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