Order ID 48364 - Creation Station Printing

Invoice

From:

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

hello@creationstationprinting.com

Invoice Number	INV-1062
Order Number	48364
Invoice Date	May 6, 2022
Due Date	June 5, 2022
Total Due	$98.28

Billing address

Calvin Herron
Ardurra Group
973 Broad Street
Suite A
Augusta, GA 30901

Shipping address

CALVIN HERRON
ARDURRA GROUP
973 BROAD STREET
SUITE A
AUGUSTA, GA 30901

Hrs/Qty	Service	Product Options	Rate/Price	Sub Total
250	Ardurra Custom Business Cards	Specs: 2 x 3.5 - 16pt - suede lamination Card information - name: Calvin k. herron Card information - title: Surveyor 1 Card information - (o)ffice phone: 706.426.8023 Card information - (m)obile phone: 803.645.6687 Card information - email: Cherron@ardurra.com Card information - address line 1: 973 broad street, suite a Card information - address line 2: Augusta, ga 30901 Charge code: Na Turnaround: 5-7 business days after proof approval Digital proof?: Yes, please send digital proof	$0.39	$98.28

Subtotal:	$98.28
Shipping:	Free Ground Shipping
Tax:	$0.00
Payment method:	Pay by Invoice
Total:	$98.28

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