Invoice

From:

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

hello@creationstationprinting.com

Invoice NumberINV-1061
Order Number48362
Invoice DateMay 6, 2022
Due DateJune 5, 2022
Total Due$60.60
Billing address
Vanessa Davila
Texas Lehigh Cement Company LP
PO Box 610
Buda, TX 78610
Shipping address
Alfred Carrillo
Texas Lehigh Cement Company - Roanoke Terminal
400 North Hwy 377
Roanoke, TX 76262
Hrs/QtyServiceProduct OptionsRate/PriceSub Total
1NEW BILL OF LADING - Boxes of 2200 (Stored)

$5.00$5.00
1NEW BILL OF LADING - Boxes of 2200 (Stored)

$5.00$5.00
Subtotal:$10.00
Shipping:$49.78 via UPS Ground
Tax:$0.82
Payment method:Pay by Invoice
Total:$60.60

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