Invoice

From:

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