Invoice

From:

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

hello@creationstationprinting.com

Invoice NumberINV-1072
Order Number48507
Invoice DateMay 12, 2022
Due DateJune 11, 2022
Total Due$1,662.72
Billing address
Vanessa Davila
Texas Lehigh Cement Company LP
PO Box 610
Buda, TX 78610
Shipping address
Vaness Davila
Texas Lehigh Cement Co LP
1000 Jack C Hays Trl
Buda, TX 78610
Hrs/QtyServiceProduct OptionsRate/PriceSub Total
2500FIELD ORDER (Texas Lehigh Cement)

$0.25$625.00
10000NEW BILL OF LADING - BLANKS

$0.09$911.00
Subtotal:$1,536.00
Shipping:Texas Lehigh Freight (Added to final Invoice upon completion)
Tax:$126.72
Payment method:Pay by Invoice
Total:$1,662.72

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