Creation Station Printing
8711 Burnet Rd, Ste B33
Austin, TX 78757
512-430-1223
hello@creationstationprinting.com
Invoice Number | INV-1068 |
Order Number | 48491 |
Invoice Date | May 11, 2022 |
Due Date | June 10, 2022 |
Total Due | $100.95 |
Hrs/Qty | Service | Product Options | Rate/Price | Sub Total |
---|---|---|---|---|
3 | CUSTOM PRODUCT (WIDE FORMAT) |
| $20.00 | $60.00 |
1 | SPLIT DELIVERY |
| $12.00 | $12.00 |
1 | SPLIT DELIVERY |
| $12.00 | $12.00 |
1 | SPLIT DELIVERY |
| $12.00 | $12.00 |
Subtotal: | $96.00 |
---|---|
Shipping: | Shipping Charges in Cart |
Tax: | $4.95 |
Payment method: | Pay by Invoice |
Total: | $100.95 |
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