PDF Home

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-1185
Order Number 49544
Invoice Date June 23, 2022
Due Date July 23, 2022
Total Due $72.13
Billing address
Jack Smith
Queso Delicioso Opco, LLC
409 W 30th Street
Austin, TX 78705
Shipping address
Jack Smith
Trudy's Del Mar
1600 South Congress Ave
Austin, TX 78704
Hrs/Qty Service Rate/Price Sub Total
100RUSH Business Cards
Size: 2 x 3.5
Printed Sides: Double Sided
Paper Stock: 120# Matte Cover
Turnaround Time ($100.00): SUPER RUSH Same Day (Proofs Approved by 10:00 AM)
Digital Proof?: Yes, send a digital proof.
$0.50$50.00
Subtotal:$50.00
Shipping:$18.00 via Local Courier Delivery
Tax:$4.13
Payment method:Pay by Invoice
Total:$72.13

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

%client_business%

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.

Thanks for choosing Printing Services | Austin Print Shop and Printing Company |
Page {PAGENO}/{nbpg}