Invoice
From:
Creation Station Printing
8711 Burnet Rd, Ste B33
Austin, TX 78757
512-430-1223
hello@creationstationprinting.com
| Invoice Number | INV-1073 |
| Order Number | 48509 |
| Invoice Date | May 12, 2022 |
| Due Date | June 11, 2022 |
| Total Due | $986.16 |
Billing address
Vanessa Davila
Texas Lehigh Cement Company LP
PO Box 610
Buda, TX 78610
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
Texas Lehigh Cement Company - Roanoke Terminal
400 North Hwy 377
Roanoke, TX 76262
| Hrs/Qty | Service | Product Options | Rate/Price | Sub Total |
|---|---|---|---|---|
| 10000 | NEW BILL OF LADING - BLANKS | $0.09 | $911.00 |
| Subtotal: | $911.00 |
|---|---|
| Shipping: | Texas Lehigh Freight (Added to final Invoice upon completion) |
| Tax: | $75.16 |
| Payment method: | Pay by Invoice |
| Total: | $986.16 |
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