Paid

Invoice

From:

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

hello@creationstationprinting.com

Invoice NumberINV-1051
Order Number48291
Invoice DateMay 4, 2022
Due DateJune 3, 2022
Total Due$669.22
Billing address
Jennifer Miller
Ardurra
2812 Enchanted Eve Dr
Little Elm, TX 75068
Shipping address
Jared Schmerse
Ardurra
1341 W Mockingbird Ln
Suite 310W
Dallas, TX 75247
Hrs/QtyServiceProduct OptionsRate/PriceSub Total
1Ardurra Acrylic Prints Vinyl Lettering

$604.80$604.80
Subtotal:$604.80
Shipping:$14.52 via Ground (UPS)
Tax:$49.90
Payment method:Pay by Invoice
Total:$669.22

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