Invoice
From:
Creation Station Printing
8711 Burnet Rd, Ste B33
Austin, TX 78757
512-430-1223
hello@creationstationprinting.com
| Invoice Number | INV-1058 |
| Order Number | 48348 |
| Invoice Date | May 6, 2022 |
| Due Date | June 5, 2022 |
| Total Due | $705.03 |
Billing address
Jennifer Miller
Ardurra
2812 Enchanted Eve Dr
Little Elm, TX 75068
Ardurra
2812 Enchanted Eve Dr
Little Elm, TX 75068
Shipping address
Jennifer Miller
Ardurra
1341 W Mockingbird Ln
Suite 310W
Dallas, TX 75247
Ardurra
1341 W Mockingbird Ln
Suite 310W
Dallas, TX 75247
| Hrs/Qty | Service | Product Options | Rate/Price | Sub Total |
|---|---|---|---|---|
| 15 | CUSTOM 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