Invoice

From:

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

hello@creationstationprinting.com

Invoice NumberINV-1058
Order Number48348
Invoice DateMay 6, 2022
Due DateJune 5, 2022
Total Due$705.03
Billing address
Jennifer Miller
Ardurra
2812 Enchanted Eve Dr
Little Elm, TX 75068
Shipping address
Jennifer Miller
Ardurra
1341 W Mockingbird Ln
Suite 310W
Dallas, TX 75247
Hrs/QtyServiceProduct OptionsRate/PriceSub Total
15CUSTOM PRODUCT (SHIRTS)

$43.42$651.30
Subtotal:$651.30
Shipping:Free Ground Shipping
Tax:$53.73
Payment method:Credit Card
Total:$705.03

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