Invoice

From:

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

hello@creationstationprinting.com

Invoice Number INV-1163
Order Number 49416
Invoice Date June 20, 2022
Due Date July 20, 2022
Total Due $213.48
Billing address
Tami Box
The Canyons
2751 River Park Dr
Fort Worth, TX 76116
Shipping address
Tami Box
The Canyons Apartments
2751 River Park Dr
Main Office
Fort Worth, TX 76116
Hrs/Qty Service Rate/Price Sub Total
500Bassham Business Cards
Printing Specs: 3.5 x 2 - 16 pt Matte, Printed 4/4 (2-sided Color)
Property: The Canyons
Card Details (Name): Rachel Christopher
Card Details (Title): Business Manager
Card Details (Email): canyonsmgr@lincolnapts.com
Turnaround: FREE RUSH 3-4 Business Days after Proof Approval
Digital Proof?: No, print as is.
$0.10$49.30
500Bassham Business Cards
Printing Specs: 3.5 x 2 - 16 pt Matte, Printed 4/4 (2-sided Color)
Property: The Canyons
Card Details (Name): Amy Husketh
Card Details (Title): Assistant Manager
Card Details (Email): canyonsam@lincolnapts.com
Turnaround: FREE RUSH 3-4 Business Days after Proof Approval
Digital Proof?: No, print as is.
$0.10$49.30
500Bassham Business Cards
Printing Specs: 3.5 x 2 - 16 pt Matte, Printed 4/4 (2-sided Color)
Property: The Canyons
Card Details (Name): Hailey King
Card Details (Title): Leasing Manager
Card Details (Email): canyonslm@lincolnapts.com
Turnaround: FREE RUSH 3-4 Business Days after Proof Approval
Digital Proof?: No, print as is.
$0.10$49.30
500Bassham Business Cards
Printing Specs: 3.5 x 2 - 16 pt Matte, Printed 4/4 (2-sided Color)
Property: The Canyons
Card Details (Name): ________________________
Card Details (Title): Leasing Professional
Card Details (Email): canyons@lincolnapts.com
Turnaround: FREE RUSH 3-4 Business Days after Proof Approval
Digital Proof?: No, print as is.
SPECIAL INSTRUCTIONS: Please just do a blank line for the agent to write their name in, and use the title 'Leasing Team'. Thanks!
$0.10$49.30
Subtotal:$197.20
Shipping:Free Ground Shipping
Tax:$16.28
Payment method:Pay by Invoice
Total:$213.48

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