Invoice

From:

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

hello@creationstationprinting.com

Invoice Number INV-1184
Order Number 49532
Invoice Date June 22, 2022
Due Date July 22, 2022
Total Due $505.53
Billing address
Tami Box
Legends at Eagle Mountain Lake
9685 Boat Club Road
Fort Worth, TX 76179
Shipping address
Cindy Mackey
Legends at Eagle Mountain Lake
9685 Boat Club Road
Main Office
Fort Worth, TX 76179
Hrs/Qty Service Rate/Price Sub Total
1000Bassham Site Maps 11x17 (Free Shipping)
Printing Specs: 11"x17" - 70# Text Printed 4/0 (Color 1-sided)
Property: The Legends at Eagle Mountain Lake
Turnaround: Standard 2-5 Business Days after Proof Appvoal
$0.47$467.00
Subtotal:$467.00
Shipping:Ground Shipping (Invoiced Separately)
Tax:$38.53
Payment method:Pay by Invoice
Total:$505.53

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