Creation Station Printing
8711 Burnet Rd, Ste B33
Austin, TX 78757
512-430-1223
hello@creationstationprinting.com
Invoice Number | INV-1060 |
Order Number | 48353 |
Invoice Date | May 6, 2022 |
Due Date | June 5, 2022 |
Total Due | $48.00 |
Hrs/Qty | Service | Product Options | Rate/Price | Sub Total |
---|---|---|---|---|
500 | Removery Business Cards - Studio |
| $0.10 | $48.00 |
Subtotal: | $48.00 |
---|---|
Shipping: | Ground Shipping (Invoiced Separately) |
Tax: | $0.00 |
Payment method: | Pay by Invoice |
Total: | $48.00 |
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