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Invoice
From:
Creation Station Printing

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

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Payment is due within upon receipt unless you have signed up for a term account.

Business term account form can be located here: https://creationstationprinting.com/reseller-application-form/
Term accounts are subject to approval. A credit card authorization form will also need to be submitted if your term account is approved.

Term accounts payments are due 30 days from date of invoice. Late payment is subject to fees of 10% per month.

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