Invoice

From:

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

hello@creationstationprinting.com

Invoice NumberINV-1067
Order Number48471
Invoice DateMay 11, 2022
Due DateJune 10, 2022
Total Due$475.97
Billing address
Jennifer Miller
Ardurra
2812 Enchanted Eve Dr
Little Elm, TX 75068
Shipping address
Joanne Roberts
Ardurra
440 S. Yosemite Ave.
Oakdale, CA 95361
Hrs/QtyServiceProduct OptionsRate/PriceSub Total
1Ardurra Acrylic Prints Vinyl Lettering

$453.60$453.60
Subtotal:$453.60
Shipping:$22.37 via Ground (UPS)
Tax:$0.00
Payment method:Pay by Invoice
Total:$475.97

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