Invoice

From:

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

hello@creationstationprinting.com

Invoice NumberINV-1074
Order Number48522
Invoice DateMay 12, 2022
Due DateJune 11, 2022
Total Due$252.00
Billing address
Jessica Perez
Austin Achieve Public Schools
5908 Manor Road
Austin, TX 78723
Hrs/QtyServiceProduct OptionsRate/PriceSub Total
250Booklets & Catalogs

$1.01$252.00
Subtotal:$252.00
Shipping:Local Pickup
Tax:$0.00
Payment method:Pay by Invoice
Total:$252.00

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