Invoice

From:

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

hello@creationstationprinting.com

Invoice Number INV-1176
Order Number 49474
Invoice Date June 21, 2022
Due Date July 21, 2022
Total Due $58.46
Billing address
Shannon Barrientes
Hicks & Company Environmental/Archeological Consultants
1504 West 5th Street
#3rd Floor
Austin, TX 78703
Hrs/Qty Service Rate/Price Sub Total
2Yard Signs 18x24 (Free Shipping)
Size: 18 x 24 - 4mm Corrugated Plastic
Printed Sides: 2-Sided (FREE UPGRADE)
Stakes: Standard 10x24 H-Stake (FREE)
Turnaround: Standard (2-4 Business Days after Proof Approval)
Digital Proof?: Yes, send a digital proof.
SPECIAL INSTRUCTIONS: Is possible to have back by end of day Wednesday? Thank you so much! ----- Same image front and back.
$27.00$54.00
Subtotal:$54.00
Shipping:Local Pickup
Tax:$4.46
Total:$58.46

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