Invoice

From:

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

hello@creationstationprinting.com

Invoice Number INV-1166
Order Number 49423
Invoice Date June 20, 2022
Total Due $50.25
Billing address
Paige Hall
Municiple Parking Services
11305 Four Points Drive
Building 2, Suite 200
Austin, TX 78726
Shipping address
Ken Wollins
MPS
100 Rosemary Way
Needham Heights, MA 02494
Hrs/Qty Service Rate/Price Sub Total
100Bulk Postcards
Size ($5.25): 4.25 x 5.5
Paper Stock: 14pt Cardstock
Printed Sides ($5.00): Double Sided
Coating: Matte/Dull
Turnaround: Standard (5 business days after Proof Approval)
Digital Proof?: Yes, send a digital proof.
$0.46$46.42
Subtotal:$46.42
Shipping:Free Ground Shipping
Tax:$3.83
Payment method:Pay by Invoice
Total:$50.25

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