Invoice

From:

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

hello@creationstationprinting.com

Invoice Number INV-1177
Order Number 49489
Invoice Date June 21, 2022
Due Date July 21, 2022
Total Due $40.05
Billing address
Mike Hurrell
Creation Station Printing
8900 Shoal Creek Blvd
Ste 121
Austin, TX 78757
Hrs/Qty Service Rate/Price Sub Total
100Standard Business Cards
Size: 2 x 3.5
Printed Sides: Single Sided
Paper Stock: Standard 14pt Cardstock
Coating: Matte / Dull coating
Turnaround: Standard 5 Business Days after Proof Approval
Digital Proof?: Yes, send a digital proof.
upload_unlocked: true
$0.37$37.00
Subtotal:$37.00
Shipping:Local Pickup
Tax:$3.05
Payment method:Pay by Invoice
Total:$40.05

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